| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 589.532.762 | 31,5 | 141.149.472 | -7,2 | -45.965.828 |
| 2021 4 | 635.498.591 | 62,6 | 244.606.048 | 4,3 | 25.901.896 |
| 2021 3 | 609.596.696 | 104,8 | 311.913.824 | -0,8 | -4.811.554 |
| 2021 2 | 614.408.250 | 126,8 | 343.451.008 | 15,0 | 79.923.056 |
| 2021 1 | 534.485.190 | 136,8 | 308.723.680 | -5,5 | -31.157.506 |
| 2020 12 | 565.642.696 | 183,5 | 366.110.592 | -16,8 | -113.811.064 |
| 2020 11 | 679.453.762 | 183,2 | 439.497.088 | -8,0 | -58.766.192 |
| 2020 10 | 738.219.955 | 153,9 | 447.442.688 | -0,4 | -2.656.136 |
| 2020 9 | 740.876.091 | 166,0 | 462.293.792 | 3,5 | 25.002.758 |
| 2020 8 | 715.873.333 | 158,5 | 438.893.376 | 0,6 | 4.433.855 |
| 2020 7 | 711.439.478 | 139,1 | 413.904.768 | 18,1 | 109.241.888 |
| 2020 6 | 602.197.591 | 123,8 | 333.071.552 | 34,3 | 153.814.304 |
| 2020 5 | 448.383.286 | 84,7 | 205.653.200 | 14,7 | 57.490.740 |
| 2020 4 | 390.892.545 | 47,5 | 125.857.592 | 31,3 | 93.209.680 |