| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 801.938.686 | 46,7 | 255.345.792 | 1,4 | 10.815.439 |
| 2021 4 | 791.123.247 | 52,1 | 271.141.504 | 3,8 | 29.126.954 |
| 2021 3 | 761.996.293 | 58,5 | 281.329.504 | 2,7 | 19.975.646 |
| 2021 2 | 742.020.647 | 60,3 | 279.040.864 | 0,9 | 6.879.508 |
| 2021 1 | 735.141.139 | 60,0 | 275.560.384 | 0,9 | 6.535.021 |
| 2020 12 | 728.606.118 | 57,7 | 266.617.600 | 2,7 | 19.154.714 |
| 2020 11 | 709.451.404 | 52,4 | 243.849.984 | 2,9 | 19.693.828 |
| 2020 10 | 689.757.575 | 50,7 | 232.102.528 | 0,1 | 568.504 |
| 2020 9 | 689.189.071 | 46,7 | 219.434.352 | 1,6 | 10.942.401 |
| 2020 8 | 678.246.670 | 43,6 | 205.986.256 | 1,2 | 7.725.624 |
| 2020 7 | 670.521.046 | 41,4 | 196.254.784 | 13,2 | 77.970.168 |
| 2020 6 | 592.550.877 | 20,5 | 100.963.648 | 8,4 | 45.957.976 |
| 2020 5 | 546.592.901 | 10,5 | 52.071.736 | 5,1 | 26.611.174 |
| 2020 4 | 519.981.727 | 5,4 | 26.820.516 | 8,2 | 39.314.936 |