| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.004.746,32 | 61,5 | 1.144.632,50 | -1,6 | -50.215,42 |
| 2021 10 | 3.054.961,74 | 56,4 | 1.102.102,88 | 14,3 | 381.786,94 |
| 2021 9 | 2.673.174,80 | 44,7 | 825.118,56 | 12,3 | 292.306,56 |
| 2021 8 | 2.380.868,23 | 78,1 | 1.043.780,44 | -7,6 | -194.842,80 |
| 2021 7 | 2.575.711,03 | 53,6 | 898.891,50 | -8,2 | -228.924,42 |
| 2021 6 | 2.804.635,45 | 82,7 | 1.269.206,50 | 11,9 | 298.616,44 |
| 2021 5 | 2.506.019,02 | 82,8 | 1.135.202,38 | 0,6 | 14.647,84 |
| 2021 4 | 2.491.371,18 | 90,1 | 1.180.616,38 | 12,7 | 280.067,06 |
| 2021 3 | 2.211.304,10 | 32,7 | 544.343,81 | 12,0 | 237.019,52 |
| 2021 2 | 1.974.284,60 | 9,8 | 175.462,83 | 7,2 | 131.830,12 |
| 2021 1 | 1.842.454,48 | 4,7 | 81.854,02 | 7,5 | 127.825,65 |
| 2020 12 | 1.714.628,83 | 21,4 | 302.605,31 | -7,8 | -145.485,02 |
| 2020 11 | 1.860.113,85 | -6,9 | -137.909,44 | -4,8 | -92.745,01 |
| 2020 10 | 1.952.858,86 | -10,6 | -230.595,39 | 5,7 | 104.802,63 |