| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.106.584,30 | 167,5 | 1.319.192,12 | 5,9 | 116.974,54 |
| 2021 10 | 1.989.609,76 | 137,1 | 1.150.319,50 | 9,9 | 179.795,66 |
| 2021 9 | 1.809.814,10 | 110,8 | 951.291,81 | 3,1 | 54.524,88 |
| 2021 8 | 1.755.289,22 | 120,8 | 960.326,88 | 8,2 | 133.077,77 |
| 2021 7 | 1.622.211,45 | 107,3 | 839.711,44 | 9,0 | 134.453,27 |
| 2021 6 | 1.487.758,19 | 57,9 | 545.547,25 | 17,0 | 215.925,62 |
| 2021 5 | 1.271.832,57 | 91,6 | 607.939,44 | 3,7 | 44.843,04 |
| 2021 4 | 1.226.989,53 | 106,1 | 631.608,75 | -2,1 | -26.301,33 |
| 2021 3 | 1.253.290,87 | 64,0 | 488.948,16 | 37,0 | 338.225,94 |
| 2021 2 | 915.064,92 | -12,5 | -130.827,31 | -3,9 | -36.647,66 |
| 2021 1 | 951.712,58 | -30,3 | -414.170,22 | -12,3 | -133.731,80 |
| 2020 12 | 1.085.444,37 | -26,7 | -394.662,28 | 37,9 | 298.052,19 |
| 2020 11 | 787.392,18 | -33,8 | -401.458,72 | -6,2 | -51.898,10 |
| 2020 10 | 839.290,28 | -41,8 | -601.871,62 | -2,2 | -19.232,01 |