| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.083.686,57 | 62,3 | 1.567.973,50 | 15,4 | 546.066,44 |
| 2021 10 | 3.537.620,12 | 17,9 | 537.188,88 | -11,8 | -472.628,31 |
| 2021 9 | 4.010.248,42 | 30,0 | 924.156,69 | 16,7 | 572.664,56 |
| 2021 8 | 3.437.583,86 | 33,4 | 859.802,69 | 6,3 | 205.033,30 |
| 2021 7 | 3.232.550,56 | 24,9 | 643.378,38 | 5,3 | 161.831,16 |
| 2021 6 | 3.070.719,41 | 62,6 | 1.181.721,50 | 13,1 | 356.355,91 |
| 2021 5 | 2.714.363,50 | 81,8 | 1.221.559,75 | -5,0 | -141.801,31 |
| 2021 4 | 2.856.164,82 | 94,7 | 1.389.285,75 | -5,7 | -172.230,44 |
| 2021 3 | 3.028.395,26 | 31,2 | 720.096,75 | 23,3 | 572.688,62 |
| 2021 2 | 2.455.706,65 | -15,1 | -437.100,94 | 9,2 | 206.933,44 |
| 2021 1 | 2.248.773,22 | -26,6 | -814.989,94 | -4,4 | -104.205,28 |
| 2020 12 | 2.352.978,51 | -11,3 | -300.450,94 | -6,5 | -162.734,52 |
| 2020 11 | 2.515.713,01 | -13,9 | -407.498,00 | -16,2 | -484.718,25 |
| 2020 10 | 3.000.431,26 | -11,6 | -392.445,97 | -2,8 | -85.660,47 |