| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 4.075.707.571 | 38,2 | 1.126.619.904 | 2,5 | 98.581.752 |
| 2021 4 | 3.977.125.818 | 41,7 | 1.170.459.776 | 2,2 | 85.958.296 |
| 2021 3 | 3.891.167.522 | 44,6 | 1.200.067.200 | 2,1 | 81.043.424 |
| 2021 2 | 3.810.124.100 | 43,1 | 1.147.737.984 | 2,3 | 83.788.048 |
| 2021 1 | 3.726.336.048 | 41,1 | 1.085.357.440 | 1,2 | 42.576.960 |
| 2020 12 | 3.683.759.087 | 39,9 | 1.051.059.200 | 2,9 | 103.114.088 |
| 2020 11 | 3.580.645.000 | 36,9 | 965.696.768 | 2,5 | 86.357.184 |
| 2020 10 | 3.494.287.818 | 34,0 | 886.632.000 | 2,7 | 91.899.680 |
| 2020 9 | 3.402.388.136 | 30,3 | 791.466.688 | 2,5 | 83.477.376 |
| 2020 8 | 3.318.910.762 | 27,0 | 706.168.256 | 2,8 | 89.681.504 |
| 2020 7 | 3.229.229.261 | 23,4 | 611.814.720 | 4,1 | 128.283.896 |
| 2020 6 | 3.100.945.364 | 18,0 | 473.998.304 | 5,2 | 151.857.696 |
| 2020 5 | 2.949.087.667 | 12,2 | 319.840.640 | 5,1 | 142.421.664 |
| 2020 4 | 2.806.666.000 | 6,5 | 172.341.088 | 4,3 | 115.565.680 |