| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 86.649.872 | 22,4 | 15.866.589 | -0,9 | -817.672 |
| 2021 3 | 87.467.544 | 46,0 | 27.557.624 | -0,5 | -432.950 |
| 2021 2 | 87.900.494 | 47,5 | 28.293.690 | -2,7 | -2.401.349 |
| 2021 1 | 90.301.843 | 50,4 | 30.248.700 | -0,8 | -702.800 |
| 2020 12 | 91.004.643 | 52,1 | 31.185.512 | 9,6 | 7.958.434 |
| 2020 11 | 83.046.209 | 38,9 | 23.269.812 | -2,7 | -2.331.205 |
| 2020 10 | 85.377.414 | 46,8 | 27.226.228 | -2,0 | -1.754.979 |
| 2020 9 | 87.132.393 | 48,8 | 28.559.412 | 2,1 | 1.775.044 |
| 2020 8 | 85.357.349 | 47,4 | 27.438.204 | 2,7 | 2.223.202 |
| 2020 7 | 83.134.147 | 41,7 | 24.468.392 | 4,3 | 3.430.743 |
| 2020 6 | 79.703.404 | 32,8 | 19.698.900 | 4,7 | 3.589.297 |
| 2020 5 | 76.114.107 | 28,1 | 16.676.721 | 7,5 | 5.330.824 |
| 2020 4 | 70.783.283 | 19,9 | 11.762.802 | 18,2 | 10.873.363 |
| 2020 3 | 59.909.920 | -7,4 | -4.791.793 | 0,5 | 303.116 |