| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 809.184.429 | -14,8 | -140.482.624 | 0,2 | 1.379.156 |
| 2021 4 | 807.805.273 | -14,5 | -137.464.224 | -3,1 | -26.038.424 |
| 2021 3 | 833.843.696 | 2,0 | 15.966.696 | -0,1 | -959.104 |
| 2021 2 | 834.802.800 | 9,0 | 68.769.200 | 0,0 | -374.057 |
| 2021 1 | 835.176.857 | 9,4 | 71.399.120 | -3,8 | -32.768.840 |
| 2020 12 | 867.945.696 | 12,0 | 92.797.744 | 0,4 | 3.603.220 |
| 2020 11 | 864.342.476 | 11,8 | 90.887.616 | 0,0 | -213.933 |
| 2020 10 | 864.556.409 | 11,7 | 90.746.104 | 0,0 | -96.182 |
| 2020 9 | 864.652.591 | 19,7 | 142.053.216 | -0,1 | -950.076 |
| 2020 8 | 865.602.667 | 20,2 | 145.283.072 | -0,6 | -4.968.376 |
| 2020 7 | 870.571.043 | 20,9 | 150.625.472 | -3,1 | -27.916.276 |
| 2020 6 | 898.487.318 | 29,9 | 206.544.272 | -5,4 | -51.179.728 |
| 2020 5 | 949.667.048 | 37,7 | 259.962.432 | 0,5 | 4.397.548 |
| 2020 4 | 945.269.500 | 37,3 | 256.554.864 | 15,6 | 127.392.496 |