| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 755.779,236 | 122,8 | 416.615,880 | -23,0 | -226.264,340 |
| 2021 3 | 982.043,575 | 29,0 | 220.565,840 | 7,6 | 69.047,860 |
| 2021 2 | 912.995,715 | 29,8 | 209.321,410 | 2,1 | 18.770,110 |
| 2021 1 | 894.225,607 | 29,5 | 203.708,750 | 56,5 | 322.828,690 |
| 2020 12 | 571.396,923 | 225,0 | 395.566,220 | -37,7 | -345.802,220 |
| 2020 11 | 917.199,128 | 23,6 | 175.371,690 | 9,0 | 76.013,720 |
| 2020 10 | 841.185,410 | 11,4 | 85.822,370 | 16,4 | 118.222,170 |
| 2020 9 | 722.963,244 | 17,3 | 106.517,530 | 72,3 | 303.369,250 |
| 2020 8 | 419.593,997 | -1,5 | -6.373,770 | -29,5 | -175.727,620 |
| 2020 7 | 595.321,613 | -19,9 | -148.024,190 | 6,5 | 36.535,030 |
| 2020 6 | 558.786,588 | -20,0 | -139.471,800 | 6,0 | 31.661,630 |
| 2020 5 | 527.124,960 | -18,9 | -123.200,770 | 55,4 | 187.961,580 |
| 2020 4 | 339.163,380 | -56,2 | -435.574,060 | -55,5 | -422.314,340 |
| 2020 3 | 761.477,729 | 2,3 | 16.751,480 | 8,2 | 57.803,430 |