| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 954.051.438 | 3,0 | 27.404.084 | -0,2 | -2.122.216 |
| 2021 3 | 956.173.654 | 5,4 | 49.203.488 | 0,8 | 7.475.512 |
| 2021 2 | 948.698.142 | 6,4 | 57.289.364 | 0,2 | 2.293.237 |
| 2021 1 | 946.404.905 | 5,8 | 51.509.848 | 0,2 | 1.493.822 |
| 2020 12 | 944.911.083 | 5,5 | 49.476.332 | -0,6 | -5.347.162 |
| 2020 11 | 950.258.245 | 5,3 | 47.965.736 | 0,3 | 2.634.112 |
| 2020 10 | 947.624.133 | 5,2 | 46.879.388 | 1,0 | 9.173.934 |
| 2020 9 | 938.450.199 | 3,9 | 34.898.608 | 0,2 | 1.992.115 |
| 2020 8 | 936.458.084 | 3,7 | 33.772.224 | -0,2 | -1.513.473 |
| 2020 7 | 937.971.557 | 3,5 | 31.666.688 | -0,4 | -3.959.618 |
| 2020 6 | 941.931.175 | 4,9 | 43.982.040 | -0,2 | -1.547.423 |
| 2020 5 | 943.478.598 | 5,2 | 46.499.240 | 1,8 | 16.831.244 |
| 2020 4 | 926.647.354 | 3,0 | 26.788.034 | 2,2 | 19.677.188 |
| 2020 3 | 906.970.166 | 1,6 | 14.369.057 | 1,8 | 15.561.387 |