| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 29.108.381,58 | 24,2 | 5.675.451,00 | 7,9 | 2.119.622,25 |
| 2021 10 | 26.988.759,41 | 13,9 | 3.288.482,25 | 0,5 | 143.059,31 |
| 2021 9 | 26.845.700,11 | 17,5 | 4.005.584,00 | 24,3 | 5.241.979,00 |
| 2021 8 | 21.603.721,02 | 25,4 | 4.375.616,50 | -11,0 | -2.656.077,50 |
| 2021 7 | 24.259.798,47 | 12,6 | 2.710.161,75 | -3,7 | -941.365,44 |
| 2021 6 | 25.201.163,90 | 29,2 | 5.690.581,50 | 6,5 | 1.537.857,75 |
| 2021 5 | 23.663.306,19 | 46,7 | 7.529.284,50 | -2,1 | -495.228,09 |
| 2021 4 | 24.158.534,28 | 60,9 | 9.146.805,00 | -5,4 | -1.377.398,62 |
| 2021 3 | 25.535.932,90 | 22,0 | 4.607.615,00 | 16,3 | 3.586.137,50 |
| 2021 2 | 21.949.795,40 | -4,0 | -918.414,06 | 11,4 | 2.239.219,50 |
| 2021 1 | 19.710.575,84 | -13,4 | -3.051.516,50 | -8,9 | -1.931.859,12 |
| 2020 12 | 21.642.434,97 | 3,6 | 750.331,81 | -7,6 | -1.790.495,62 |
| 2020 11 | 23.432.930,54 | -0,2 | -55.510,18 | -1,1 | -267.346,56 |
| 2020 10 | 23.700.277,12 | -8,1 | -2.101.382,00 | 3,8 | 860.161,06 |