| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 5.478.360.762 | 51,1 | 1.851.499.776 | 1,8 | 97.169.944 |
| 2021 4 | 5.381.190.818 | 57,5 | 1.964.011.648 | 4,7 | 242.331.520 |
| 2021 3 | 5.138.859.304 | 63,6 | 1.996.930.304 | 2,4 | 118.587.104 |
| 2021 2 | 5.020.272.200 | 64,7 | 1.972.131.072 | 1,1 | 55.452.248 |
| 2021 1 | 4.964.819.952 | 65,5 | 1.963.997.824 | 2,1 | 104.025.040 |
| 2020 12 | 4.860.794.913 | 61,9 | 1.858.633.472 | 0,9 | 43.017.628 |
| 2020 11 | 4.817.777.286 | 58,3 | 1.775.096.832 | 2,0 | 95.388.744 |
| 2020 10 | 4.722.388.545 | 66,5 | 1.885.284.992 | 2,8 | 130.150.408 |
| 2020 9 | 4.592.238.136 | 65,5 | 1.816.991.744 | 2,0 | 87.640.280 |
| 2020 8 | 4.504.597.857 | 63,0 | 1.741.095.552 | 1,7 | 76.403.728 |
| 2020 7 | 4.428.194.130 | 61,4 | 1.684.647.424 | 12,1 | 476.288.160 |
| 2020 6 | 3.951.905.955 | 43,1 | 1.190.012.288 | 9,0 | 325.044.896 |
| 2020 5 | 3.626.861.048 | 31,8 | 875.836.416 | 6,1 | 209.681.920 |
| 2020 4 | 3.417.179.136 | 24,5 | 673.245.248 | 8,8 | 275.250.144 |