| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.264.609,85 | 7,8 | 162.837,61 | 32,8 | 559.061,75 |
| 2021 10 | 1.705.548,10 | -13,7 | -270.530,62 | 16,5 | 241.342,12 |
| 2021 9 | 1.464.205,97 | 1,4 | 20.144,70 | 6,0 | 83.085,50 |
| 2021 8 | 1.381.120,47 | -2,9 | -41.253,94 | -27,3 | -518.035,72 |
| 2021 7 | 1.899.156,20 | 13,1 | 219.473,14 | -11,7 | -252.668,52 |
| 2021 6 | 2.151.824,72 | 11,8 | 226.788,52 | -2,5 | -55.606,02 |
| 2021 5 | 2.207.430,74 | 9,9 | 199.648,41 | 0,1 | 2.508,73 |
| 2021 4 | 2.204.922,01 | 3,5 | 74.557,04 | -11,7 | -291.217,91 |
| 2021 3 | 2.496.139,91 | 16,4 | 350.745,44 | 12,8 | 283.945,44 |
| 2021 2 | 2.212.194,47 | 18,1 | 339.453,94 | 7,1 | 146.161,92 |
| 2021 1 | 2.066.032,56 | 8,5 | 162.343,38 | 3,0 | 59.961,25 |
| 2020 12 | 2.006.071,31 | 13,4 | 236.716,31 | -4,6 | -95.700,93 |
| 2020 11 | 2.101.772,24 | 12,0 | 224.812,70 | 6,4 | 125.693,51 |
| 2020 10 | 1.976.078,73 | 29,4 | 448.586,59 | 36,8 | 532.017,44 |