| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 516.120.035 | 37,6 | 141.128.016 | 2,2 | 11.149.863 |
| 2021 4 | 504.970.172 | 41,8 | 148.919.424 | 1,8 | 9.084.964 |
| 2021 3 | 495.885.208 | 45,8 | 155.862.192 | 2,3 | 11.044.467 |
| 2021 2 | 484.840.741 | 44,1 | 148.401.040 | 1,9 | 9.058.172 |
| 2021 1 | 475.782.569 | 41,8 | 140.287.088 | 1,3 | 6.295.049 |
| 2020 12 | 469.487.520 | 41,3 | 137.163.088 | 3,0 | 13.532.258 |
| 2020 11 | 455.955.262 | 37,7 | 124.893.552 | 2,6 | 11.571.816 |
| 2020 10 | 444.383.446 | 34,4 | 113.642.312 | 2,3 | 9.989.065 |
| 2020 9 | 434.394.381 | 31,4 | 103.766.896 | 2,6 | 10.786.725 |
| 2020 8 | 423.607.656 | 28,2 | 93.048.912 | 1,8 | 7.457.178 |
| 2020 7 | 416.150.478 | 25,3 | 84.009.952 | 4,3 | 17.257.124 |
| 2020 6 | 398.893.354 | 19,9 | 66.137.036 | 6,4 | 23.901.330 |
| 2020 5 | 374.992.024 | 12,9 | 42.898.608 | 5,3 | 18.941.278 |
| 2020 4 | 356.050.746 | 6,1 | 20.456.132 | 4,7 | 16.027.729 |