| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 27.505.038 | 2,4 | 651.407 | 9,8 | 2.449.805 |
| 2021 4 | 25.055.233 | 3,2 | 765.751 | -1,0 | -256.345 |
| 2021 3 | 25.311.578 | 6,5 | 1.534.711 | -0,9 | -216.810 |
| 2021 2 | 25.528.388 | 1,2 | 308.179 | 5,4 | 1.306.471 |
| 2021 1 | 24.221.917 | 12,5 | 2.696.396 | -12,6 | -3.477.125 |
| 2020 12 | 27.699.042 | 16,9 | 3.999.948 | -0,8 | -230.501 |
| 2020 11 | 27.929.543 | 12,9 | 3.185.341 | 18,6 | 4.375.859 |
| 2020 10 | 23.553.684 | 4,2 | 950.013 | -12,4 | -3.335.616 |
| 2020 9 | 26.889.300 | 34,3 | 6.866.756 | -1,3 | -344.944 |
| 2020 8 | 27.234.244 | 36,3 | 7.252.211 | 7,9 | 1.993.330 |
| 2020 7 | 25.240.914 | 41,2 | 7.364.279 | -6,8 | -1.831.510 |
| 2020 6 | 27.072.424 | 61,9 | 10.350.998 | 0,8 | 218.793 |
| 2020 5 | 26.853.631 | 59,9 | 10.057.582 | 10,6 | 2.564.149 |
| 2020 4 | 24.289.482 | 64,0 | 9.474.998 | 2,2 | 512.615 |