| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.260.758,13 | 30,0 | 3.749.690,75 | 8,1 | 1.219.161,12 |
| 2021 10 | 15.041.596,99 | 19,6 | 2.460.398,75 | -4,4 | -699.422,19 |
| 2021 9 | 15.741.019,20 | 33,2 | 3.921.722,75 | 28,9 | 3.530.400,00 |
| 2021 8 | 12.210.619,29 | 31,5 | 2.923.644,75 | -18,0 | -2.679.320,00 |
| 2021 7 | 14.889.939,39 | 23,6 | 2.839.283,00 | 1,4 | 197.616,48 |
| 2021 6 | 14.692.322,89 | 32,5 | 3.605.638,25 | 2,0 | 288.127,41 |
| 2021 5 | 14.404.195,48 | 55,7 | 5.152.332,50 | 5,6 | 757.655,56 |
| 2021 4 | 13.646.539,90 | 61,3 | 5.188.204,50 | -7,7 | -1.132.113,75 |
| 2021 3 | 14.778.653,66 | 27,7 | 3.206.638,50 | 20,0 | 2.462.241,50 |
| 2021 2 | 12.316.412,13 | -0,1 | -15.468,17 | 15,7 | 1.672.451,38 |
| 2021 1 | 10.643.960,79 | -12,2 | -1.479.725,12 | -5,9 | -662.614,00 |
| 2020 12 | 11.306.574,80 | -2,5 | -284.605,44 | -9,6 | -1.204.492,62 |
| 2020 11 | 12.511.067,39 | -1,3 | -167.107,05 | -0,6 | -70.130,95 |
| 2020 10 | 12.581.198,35 | -8,9 | -1.226.701,50 | 6,5 | 761.902,00 |