| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.488.626,87 | 26,0 | 1.956.986,12 | 17,8 | 1.430.200,25 |
| 2021 10 | 8.058.426,58 | 6,0 | 455.369,66 | -6,0 | -509.491,09 |
| 2021 9 | 8.567.917,68 | 19,0 | 1.370.373,50 | 18,4 | 1.332.500,88 |
| 2021 8 | 7.235.416,82 | 23,3 | 1.368.264,75 | -2,0 | -150.546,38 |
| 2021 7 | 7.385.963,19 | 12,1 | 798.120,06 | -2,2 | -166.305,91 |
| 2021 6 | 7.552.269,10 | 34,5 | 1.935.843,75 | 5,8 | 415.503,16 |
| 2021 5 | 7.136.765,93 | 66,7 | 2.856.188,25 | -2,6 | -191.161,64 |
| 2021 4 | 7.327.927,57 | 85,7 | 3.382.499,00 | -7,7 | -612.987,06 |
| 2021 3 | 7.940.914,61 | 23,5 | 1.511.169,75 | 21,7 | 1.418.051,12 |
| 2021 2 | 6.522.863,52 | -11,0 | -802.710,19 | 8,1 | 490.846,78 |
| 2021 1 | 6.032.016,74 | -19,2 | -1.434.960,12 | -11,0 | -748.186,62 |
| 2020 12 | 6.780.203,36 | -9,1 | -675.856,75 | -10,0 | -751.437,38 |
| 2020 11 | 7.531.640,75 | -3,0 | -233.845,59 | -0,9 | -71.416,17 |
| 2020 10 | 7.603.056,92 | -12,8 | -1.112.936,75 | 5,6 | 405.512,72 |