| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.140.738,21 | 61,4 | 1.574.508,50 | 16,4 | 583.887,69 |
| 2021 10 | 3.556.850,54 | 17,9 | 540.336,19 | -12,1 | -491.023,81 |
| 2021 9 | 4.047.874,35 | 30,7 | 951.817,44 | 17,0 | 587.069,25 |
| 2021 8 | 3.460.805,11 | 33,4 | 866.528,50 | 5,3 | 174.356,19 |
| 2021 7 | 3.286.448,93 | 26,4 | 686.663,50 | 5,8 | 181.374,09 |
| 2021 6 | 3.105.074,84 | 62,5 | 1.194.187,12 | 12,0 | 332.728,53 |
| 2021 5 | 2.772.346,32 | 84,1 | 1.266.142,75 | -4,9 | -142.433,38 |
| 2021 4 | 2.914.779,70 | 95,6 | 1.424.202,50 | -4,7 | -143.854,52 |
| 2021 3 | 3.058.634,22 | 31,1 | 725.852,75 | 20,7 | 525.441,12 |
| 2021 2 | 2.533.193,08 | -13,3 | -388.852,09 | 11,4 | 259.830,89 |
| 2021 1 | 2.273.362,19 | -26,4 | -815.114,56 | -4,3 | -103.216,48 |
| 2020 12 | 2.376.578,67 | -11,8 | -317.673,47 | -7,4 | -189.651,02 |
| 2020 11 | 2.566.229,68 | -12,4 | -364.606,56 | -14,9 | -450.284,69 |
| 2020 10 | 3.016.514,37 | -12,7 | -438.155,06 | -2,6 | -79.542,56 |