| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 2.279.841,044 | 121,8 | 1.251.768,750 | -25,4 | -777.361,310 |
| 2021 3 | 3.057.202,355 | 517,2 | 2.561.845,250 | 94,0 | 1.481.002,500 |
| 2021 2 | 1.576.199,897 | 123,0 | 869.227,750 | -16,3 | -307.719,660 |
| 2021 1 | 1.883.919,561 | 63,4 | 731.151,440 | 63,2 | 729.232,810 |
| 2020 12 | 1.154.686,728 | 125,5 | 642.706,380 | -44,9 | -940.916,060 |
| 2020 11 | 2.095.602,791 | 54,5 | 739.440,120 | -11,4 | -270.509,250 |
| 2020 10 | 2.366.112,042 | 137,7 | 1.370.475,750 | 33,6 | 594.592,380 |
| 2020 9 | 1.771.519,655 | 989,2 | 1.970.745,750 | 45,0 | 549.324,750 |
| 2020 8 | 1.222.194,896 | 4.353,9 | 1.250.926,380 | -54,1 | -1.440.000,380 |
| 2020 7 | 2.662.195,276 | 113,1 | 1.412.658,500 | -25,1 | -892.266,000 |
| 2020 6 | 3.554.461,305 | 157,5 | 2.173.866,750 | 25,1 | 713.821,690 |
| 2020 5 | 2.840.639,604 | 73,5 | 1.203.591,380 | 176,3 | 1.812.567,380 |
| 2020 4 | 1.028.072,254 | -30,3 | -447.129,780 | 107,5 | 532.715,250 |
| 2020 3 | 495.357,036 | -37,9 | -302.544,280 | -29,9 | -211.615,120 |