| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 273.264.017 | 5,1 | 13.367.878 | -2,7 | -7.612.806 |
| 2021 3 | 280.876.823 | 13,2 | 32.641.292 | 2,0 | 5.609.966 |
| 2021 2 | 275.266.857 | 15,9 | 37.758.968 | -0,4 | -993.533 |
| 2021 1 | 276.260.390 | 20,2 | 46.504.148 | -2,5 | -6.982.169 |
| 2020 12 | 283.242.559 | 16,3 | 39.627.280 | 1,9 | 5.186.517 |
| 2020 11 | 278.056.042 | 13,4 | 32.940.620 | 2,0 | 5.403.794 |
| 2020 10 | 272.652.248 | 16,7 | 38.932.432 | -2,6 | -7.355.012 |
| 2020 9 | 280.007.260 | 15,3 | 37.058.572 | 1,8 | 4.939.256 |
| 2020 8 | 275.068.004 | 15,8 | 37.560.456 | 0,8 | 2.197.051 |
| 2020 7 | 272.870.953 | 17,1 | 39.747.036 | -2,1 | -5.863.376 |
| 2020 6 | 278.734.329 | 14,8 | 35.818.972 | 2,4 | 6.432.702 |
| 2020 5 | 272.301.627 | 16,9 | 39.397.256 | 4,8 | 12.405.488 |
| 2020 4 | 259.896.139 | 14,4 | 32.654.502 | 4,7 | 11.660.608 |
| 2020 3 | 248.235.531 | 4,2 | 10.071.922 | 4,5 | 10.727.640 |