| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 81.498.578,0 | 32,9 | 20.158.470,0 | 22,2 | 14.785.201,0 |
| 2021 4 | 66.713.377,0 | 10,2 | 6.173.200,5 | 3,5 | 2.227.424,0 |
| 2021 3 | 64.485.952,9 | 9,2 | 5.423.541,5 | 0,0 | 15.358,6 |
| 2021 2 | 64.470.594,3 | -2,2 | -1.418.646,5 | 1,1 | 673.470,1 |
| 2021 1 | 63.797.124,2 | -8,0 | -5.526.322,5 | -1,9 | -1.219.051,3 |
| 2020 12 | 65.016.175,4 | -5,7 | -3.917.808,3 | 1,0 | 655.510,6 |
| 2020 11 | 64.360.664,8 | -5,7 | -3.893.978,8 | 4,2 | 2.588.098,0 |
| 2020 10 | 61.772.566,8 | -9,3 | -6.332.080,5 | -1,1 | -670.144,1 |
| 2020 9 | 62.442.710,9 | -9,0 | -6.192.420,0 | -0,8 | -518.403,4 |
| 2020 8 | 62.961.114,3 | -8,0 | -5.467.766,0 | 1,1 | 658.015,7 |
| 2020 7 | 62.303.098,6 | -10,0 | -6.952.756,0 | -0,2 | -112.920,5 |
| 2020 6 | 62.416.019,1 | -14,1 | -10.225.433,0 | 1,8 | 1.075.910,5 |
| 2020 5 | 61.340.108,6 | -14,5 | -10.400.813,0 | 1,3 | 799.931,9 |
| 2020 4 | 60.540.176,7 | -18,0 | -13.292.246,0 | 2,5 | 1.477.765,3 |