| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 75.404.556,0 | 16,1 | 10.466.443,0 | -10,3 | -8.630.532,0 |
| 2021 4 | 84.035.088,0 | 31,2 | 19.982.626,0 | 1,1 | 915.823,3 |
| 2021 3 | 83.119.264,7 | 38,3 | 23.035.328,0 | 5,5 | 4.309.379,5 |
| 2021 2 | 78.809.885,1 | 14,7 | 10.070.365,0 | 3,6 | 2.732.961,5 |
| 2021 1 | 76.076.923,6 | 5,3 | 3.839.897,0 | 1,1 | 830.616,2 |
| 2020 12 | 75.246.307,4 | 3,1 | 2.246.502,0 | 3,2 | 2.355.018,0 |
| 2020 11 | 72.891.289,5 | 2,2 | 1.545.835,1 | 9,6 | 6.385.589,5 |
| 2020 10 | 66.505.699,8 | -3,5 | -2.437.352,3 | -2,5 | -1.676.072,3 |
| 2020 9 | 68.181.772,1 | 0,1 | 87.163,8 | -1,3 | -916.188,8 |
| 2020 8 | 69.097.960,9 | 3,3 | 2.196.909,8 | 3,0 | 1.979.485,3 |
| 2020 7 | 67.118.475,7 | -1,9 | -1.330.952,4 | 1,2 | 822.066,9 |
| 2020 6 | 66.296.408,8 | 1,5 | 1.007.096,3 | 2,1 | 1.358.296,1 |
| 2020 5 | 64.938.112,7 | 2,4 | 1.491.357,9 | 1,4 | 885.650,8 |
| 2020 4 | 64.052.461,9 | -4,5 | -2.992.444,0 | 6,6 | 3.968.525,0 |