| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 279.036.431 | 130,9 | 158.174.192 | 1,6 | 4.309.270 |
| 2021 4 | 274.727.161 | 130,1 | 155.316.672 | 11,6 | 28.477.904 |
| 2021 3 | 246.249.258 | 103,3 | 125.103.528 | 7,2 | 16.495.288 |
| 2021 2 | 229.753.970 | 102,5 | 116.277.664 | -6,0 | -14.777.731 |
| 2021 1 | 244.531.701 | 129,5 | 137.987.200 | -1,5 | -3.590.317 |
| 2020 12 | 248.122.018 | 110,5 | 130.250.328 | 9,9 | 22.317.004 |
| 2020 11 | 225.805.013 | 101,9 | 113.957.320 | 2,7 | 5.987.610 |
| 2020 10 | 219.817.403 | 126,6 | 122.791.928 | -3,9 | -9.026.014 |
| 2020 9 | 228.843.417 | 141,6 | 134.137.608 | 1,3 | 2.883.582 |
| 2020 8 | 225.959.835 | 150,3 | 135.682.400 | 4,4 | 9.411.002 |
| 2020 7 | 216.548.833 | 162,2 | 133.963.872 | 63,3 | 83.907.296 |
| 2020 6 | 132.641.535 | 29,3 | 30.030.576 | 9,8 | 11.779.291 |
| 2020 5 | 120.862.244 | 13,5 | 14.394.948 | 1,2 | 1.451.756 |
| 2020 4 | 119.410.488 | 15,6 | 16.083.831 | -1,4 | -1.735.244 |