| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.597.885,48 | 27,5 | 992.847,50 | 0,3 | 15.195,61 |
| 2021 10 | 4.582.689,87 | 34,8 | 1.182.220,38 | 3,2 | 143.944,23 |
| 2021 9 | 4.438.745,64 | 29,9 | 1.021.392,69 | 26,0 | 914.522,81 |
| 2021 8 | 3.524.222,82 | 35,7 | 927.990,69 | -13,3 | -539.517,19 |
| 2021 7 | 4.063.740,03 | 21,6 | 721.795,44 | 2,2 | 88.822,15 |
| 2021 6 | 3.974.917,88 | 16,7 | 567.935,12 | -1,1 | -43.828,76 |
| 2021 5 | 4.018.746,64 | 26,2 | 834.380,94 | 1,1 | 43.078,57 |
| 2021 4 | 3.975.668,07 | 18,8 | 628.757,00 | -5,4 | -226.918,33 |
| 2021 3 | 4.202.586,40 | 12,6 | 468.930,16 | 20,7 | 719.474,81 |
| 2021 2 | 3.483.111,61 | 1,7 | 59.608,93 | 10,2 | 323.274,09 |
| 2021 1 | 3.159.837,52 | -11,6 | -415.227,56 | 0,0 | 172,57 |
| 2020 12 | 3.159.664,95 | 11,2 | 316.868,56 | -12,4 | -445.373,06 |
| 2020 11 | 3.605.038,01 | 8,1 | 268.733,16 | 6,0 | 204.568,52 |
| 2020 10 | 3.400.469,49 | -9,2 | -343.721,38 | -0,5 | -16.883,47 |