| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.314.125,36 | 23,2 | 435.946,56 | 12,0 | 247.708,52 |
| 2021 10 | 2.066.416,84 | 14,6 | 263.699,38 | -2,4 | -51.070,57 |
| 2021 9 | 2.117.487,41 | 21,9 | 380.779,62 | 12,0 | 227.323,33 |
| 2021 8 | 1.890.164,08 | 20,0 | 315.014,56 | 3,5 | 63.390,11 |
| 2021 7 | 1.826.773,97 | 4,2 | 73.471,90 | -4,1 | -78.794,53 |
| 2021 6 | 1.905.568,50 | 15,9 | 260.971,95 | 1,2 | 21.899,65 |
| 2021 5 | 1.883.668,85 | 21,4 | 331.686,34 | 0,6 | 11.510,35 |
| 2021 4 | 1.872.158,49 | 18,4 | 291.098,69 | -8,4 | -170.773,34 |
| 2021 3 | 2.042.931,83 | 5,9 | 113.353,34 | 26,4 | 426.059,12 |
| 2021 2 | 1.616.872,70 | -10,2 | -183.123,58 | 5,5 | 83.659,52 |
| 2021 1 | 1.533.213,18 | -17,5 | -324.968,97 | -14,5 | -259.908,55 |
| 2020 12 | 1.793.121,73 | -5,7 | -107.970,70 | -4,5 | -85.057,08 |
| 2020 11 | 1.878.178,81 | -2,5 | -48.672,29 | 4,2 | 75.461,35 |
| 2020 10 | 1.802.717,46 | -15,7 | -334.665,62 | 3,8 | 66.009,67 |