| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.058.876,33 | 26,1 | 3.318.299,50 | 2,5 | 397.800,53 |
| 2021 10 | 15.661.075,80 | 20,0 | 2.611.197,50 | 4,3 | 640.737,06 |
| 2021 9 | 15.020.338,74 | 17,7 | 2.260.562,50 | 28,3 | 3.311.715,00 |
| 2021 8 | 11.708.623,74 | 28,8 | 2.614.557,50 | -16,6 | -2.330.287,25 |
| 2021 7 | 14.038.911,01 | 15,6 | 1.891.452,62 | -3,4 | -490.145,62 |
| 2021 6 | 14.529.056,62 | 28,0 | 3.173.927,75 | 5,5 | 761.815,50 |
| 2021 5 | 13.767.241,11 | 41,8 | 4.060.162,25 | -0,6 | -85.417,56 |
| 2021 4 | 13.852.658,67 | 53,1 | 4.802.080,00 | -3,1 | -442.348,16 |
| 2021 3 | 14.295.006,83 | 19,9 | 2.375.851,75 | 12,1 | 1.547.147,88 |
| 2021 2 | 12.747.858,98 | -1,3 | -165.094,81 | 14,1 | 1.573.790,00 |
| 2021 1 | 11.174.069,00 | -12,0 | -1.528.305,38 | -5,7 | -675.390,62 |
| 2020 12 | 11.849.459,65 | 11,8 | 1.247.880,38 | -7,0 | -891.117,25 |
| 2020 11 | 12.740.576,90 | 0,6 | 77.787,41 | -2,4 | -309.301,38 |
| 2020 10 | 13.049.878,27 | -5,5 | -756.927,56 | 2,3 | 290.102,00 |