| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 53.396.295 | 32,5 | 13.100.702 | -12,1 | -7.374.650 |
| 2021 4 | 60.770.945 | 29,1 | 13.714.492 | 26,0 | 12.519.055 |
| 2021 3 | 48.251.890 | 33,6 | 12.144.834 | 47,8 | 15.594.736 |
| 2021 2 | 32.657.154 | 23,5 | 6.217.463 | 17,0 | 4.740.839 |
| 2021 1 | 27.916.315 | 15,6 | 3.764.193 | 0,5 | 141.388 |
| 2020 12 | 27.774.927 | 56,7 | 10.052.223 | -44,0 | -21.848.396 |
| 2020 11 | 49.623.324 | 59,2 | 18.459.676 | -5,4 | -2.802.890 |
| 2020 10 | 52.426.214 | 37,1 | 14.188.116 | 11,9 | 5.584.560 |
| 2020 9 | 46.841.654 | 35,8 | 12.342.441 | 14,2 | 5.811.832 |
| 2020 8 | 41.029.822 | 33,1 | 10.191.779 | -26,0 | -14.407.434 |
| 2020 7 | 55.437.256 | 52,5 | 19.092.332 | 4,0 | 2.120.321 |
| 2020 6 | 53.316.935 | 61,7 | 20.338.368 | 32,3 | 13.021.342 |
| 2020 5 | 40.295.593 | 57,7 | 14.737.736 | -14,4 | -6.760.860 |
| 2020 4 | 47.056.453 | 20,2 | 7.912.076 | 30,3 | 10.949.397 |