| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.350.505,72 | 190,7 | 3.510.166,75 | 5,5 | 277.487,34 |
| 2021 10 | 5.073.018,37 | 128,9 | 2.856.918,75 | 31,8 | 1.223.441,12 |
| 2021 9 | 3.849.577,30 | 103,7 | 1.959.639,75 | -11,4 | -497.024,56 |
| 2021 8 | 4.346.601,85 | 101,7 | 2.191.169,25 | 12,9 | 495.158,66 |
| 2021 7 | 3.851.443,19 | 80,7 | 1.719.934,88 | 14,9 | 499.566,91 |
| 2021 6 | 3.351.876,29 | 106,2 | 1.726.117,75 | 0,3 | 11.134,19 |
| 2021 5 | 3.340.742,10 | 168,8 | 2.097.762,75 | 14,4 | 419.657,84 |
| 2021 4 | 2.921.084,28 | 91,4 | 1.395.167,12 | -6,2 | -192.909,42 |
| 2021 3 | 3.113.993,70 | 9,2 | 261.324,56 | 19,9 | 517.476,31 |
| 2021 2 | 2.596.517,37 | -19,2 | -615.484,38 | 2,6 | 64.967,53 |
| 2021 1 | 2.531.549,85 | -34,5 | -1.331.499,25 | 16,7 | 362.851,03 |
| 2020 12 | 2.168.698,80 | -41,8 | -1.558.422,12 | 17,8 | 328.359,81 |
| 2020 11 | 1.840.338,99 | -46,3 | -1.588.607,12 | -17,0 | -375.760,62 |
| 2020 10 | 2.216.099,62 | -38,0 | -1.358.421,88 | 17,3 | 326.162,03 |