| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.167.178,79 | 21,0 | 2.462.440,00 | 8,8 | 1.142.912,62 |
| 2021 10 | 13.024.266,22 | 11,8 | 1.378.610,50 | -6,5 | -911.032,62 |
| 2021 9 | 13.935.298,82 | 28,0 | 3.047.161,00 | 32,4 | 3.408.716,25 |
| 2021 8 | 10.526.582,68 | 24,7 | 2.085.840,25 | -20,6 | -2.734.619,25 |
| 2021 7 | 13.261.201,95 | 18,7 | 2.089.692,12 | 0,2 | 26.003,31 |
| 2021 6 | 13.235.198,64 | 31,3 | 3.156.413,50 | 0,8 | 106.042,43 |
| 2021 5 | 13.129.156,21 | 54,3 | 4.621.412,00 | 5,7 | 708.239,44 |
| 2021 4 | 12.420.916,78 | 60,2 | 4.666.550,50 | -8,1 | -1.099.020,38 |
| 2021 3 | 13.519.937,13 | 26,0 | 2.786.539,75 | 18,7 | 2.128.512,75 |
| 2021 2 | 11.391.424,48 | 1,6 | 174.833,98 | 17,9 | 1.727.377,38 |
| 2021 1 | 9.664.047,15 | -11,2 | -1.218.551,75 | -5,5 | -562.652,44 |
| 2020 12 | 10.226.699,58 | 0,3 | 26.292,90 | -12,6 | -1.478.039,25 |
| 2020 11 | 11.704.738,82 | 1,5 | 174.205,08 | 0,5 | 59.083,06 |
| 2020 10 | 11.645.655,77 | -6,3 | -786.535,81 | 7,0 | 757.518,06 |