| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 2.106.995.429 | 116,9 | 1.135.742.080 | 0,0 | 18.702 |
| 2021 4 | 2.106.976.727 | 135,2 | 1.211.288.576 | 12,4 | 232.584.816 |
| 2021 3 | 1.874.391.913 | 172,4 | 1.186.384.896 | 4,6 | 81.930.216 |
| 2021 2 | 1.792.461.700 | 191,0 | 1.176.392.320 | 0,0 | -104.110 |
| 2021 1 | 1.792.565.810 | 190,9 | 1.176.391.168 | 1,0 | 17.767.376 |
| 2020 12 | 1.774.798.435 | 176,4 | 1.132.680.832 | 1,2 | 21.083.006 |
| 2020 11 | 1.753.715.429 | 164,3 | 1.090.129.152 | 0,1 | 826.520 |
| 2020 10 | 1.752.888.909 | 164,1 | 1.089.140.480 | 9,4 | 150.740.992 |
| 2020 9 | 1.602.147.909 | 133,3 | 915.274.176 | 0,5 | 8.429.480 |
| 2020 8 | 1.593.718.429 | 130,1 | 901.175.168 | 0,3 | 4.326.994 |
| 2020 7 | 1.589.391.435 | 129,5 | 896.754.432 | 38,4 | 441.234.976 |
| 2020 6 | 1.148.156.455 | 60,6 | 433.375.904 | 18,2 | 176.903.072 |
| 2020 5 | 971.253.381 | 35,2 | 252.644.416 | 8,4 | 75.565.288 |
| 2020 4 | 895.688.091 | 24,6 | 177.010.816 | 30,2 | 207.681.136 |