| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 3.581.555.714 | 83,7 | 1.631.360.384 | 2,9 | 99.608.576 |
| 2021 4 | 3.481.947.136 | 88,6 | 1.635.918.848 | 6,8 | 220.633.360 |
| 2021 3 | 3.261.313.783 | 93,1 | 1.572.132.480 | 3,9 | 120.953.936 |
| 2021 2 | 3.140.359.850 | 90,4 | 1.491.351.680 | 1,4 | 44.196.136 |
| 2021 1 | 3.096.163.714 | 90,2 | 1.468.538.240 | 4,0 | 119.939.840 |
| 2020 12 | 2.976.223.870 | 83,2 | 1.351.726.848 | 1,6 | 46.986.156 |
| 2020 11 | 2.929.237.714 | 74,7 | 1.252.924.416 | 4,4 | 124.643.032 |
| 2020 10 | 2.804.594.682 | 98,7 | 1.393.042.816 | 4,6 | 122.397.184 |
| 2020 9 | 2.682.197.500 | 98,3 | 1.329.489.664 | 2,2 | 58.385.072 |
| 2020 8 | 2.623.812.429 | 96,8 | 1.290.614.656 | 3,0 | 76.483.296 |
| 2020 7 | 2.547.329.130 | 93,1 | 1.228.132.736 | 19,9 | 423.574.048 |
| 2020 6 | 2.123.755.091 | 53,5 | 739.883.264 | 8,9 | 173.559.712 |
| 2020 5 | 1.950.195.381 | 38,6 | 543.199.872 | 5,6 | 104.167.152 |
| 2020 4 | 1.846.028.227 | 32,9 | 456.970.784 | 9,3 | 156.846.960 |