| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 506.461.612 | 15,9 | 69.389.840 | 2,4 | 11.643.771 |
| 2021 4 | 494.817.841 | 20,6 | 84.340.792 | -2,2 | -10.864.245 |
| 2021 3 | 505.682.086 | 33,8 | 127.780.032 | -2,3 | -12.078.912 |
| 2021 2 | 517.760.998 | 38,6 | 144.184.432 | 3,2 | 16.048.993 |
| 2021 1 | 501.712.005 | 31,5 | 120.236.704 | 2,3 | 11.083.035 |
| 2020 12 | 490.628.970 | 30,4 | 114.316.880 | 3,7 | 17.601.432 |
| 2020 11 | 473.027.538 | 26,8 | 99.895.848 | 2,6 | 11.824.654 |
| 2020 10 | 461.202.884 | 23,5 | 87.636.064 | 1,0 | 4.523.979 |
| 2020 9 | 456.678.905 | 17,2 | 66.898.332 | 0,2 | 1.098.009 |
| 2020 8 | 455.580.896 | 14,5 | 57.696.580 | 2,2 | 9.948.499 |
| 2020 7 | 445.632.397 | 10,7 | 42.997.708 | -2,1 | -9.376.340 |
| 2020 6 | 455.008.737 | 12,6 | 50.971.980 | 4,1 | 17.936.968 |
| 2020 5 | 437.071.770 | 6,7 | 27.281.036 | 6,5 | 26.594.724 |
| 2020 4 | 410.477.046 | 3,1 | 12.437.129 | 8,6 | 32.574.996 |