| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.927.345,70 | 9,4 | 251.311,41 | 13,2 | 341.265,88 |
| 2021 10 | 2.586.079,80 | 3,7 | 92.011,43 | -2,1 | -54.035,41 |
| 2021 9 | 2.640.115,21 | 13,4 | 310.965,12 | 33,4 | 661.417,50 |
| 2021 8 | 1.978.697,69 | 11,7 | 207.970,55 | -14,8 | -343.735,38 |
| 2021 7 | 2.322.433,08 | -4,0 | -96.059,10 | -6,7 | -165.435,56 |
| 2021 6 | 2.487.868,64 | 18,9 | 395.853,38 | 10,9 | 244.435,91 |
| 2021 5 | 2.243.432,73 | 31,5 | 536.759,25 | -7,2 | -174.569,16 |
| 2021 4 | 2.418.001,88 | 67,1 | 970.825,88 | -10,7 | -290.482,69 |
| 2021 3 | 2.708.484,58 | 31,4 | 647.022,00 | 20,5 | 460.324,97 |
| 2021 2 | 2.248.159,62 | 7,8 | 162.638,12 | 11,5 | 232.250,70 |
| 2021 1 | 2.015.908,90 | -2,5 | -50.845,64 | -19,9 | -499.239,25 |
| 2020 12 | 2.515.148,16 | 8,4 | 193.917,30 | -6,0 | -160.886,12 |
| 2020 11 | 2.676.034,29 | 8,2 | 202.020,28 | 7,3 | 181.965,91 |
| 2020 10 | 2.494.068,38 | -5,5 | -145.181,47 | 7,1 | 164.918,30 |