| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.847.554,01 | 5,3 | 292.409,72 | 15,2 | 769.445,38 |
| 2021 10 | 5.078.108,66 | -2,0 | -100.818,73 | -9,7 | -548.023,25 |
| 2021 9 | 5.626.131,88 | 18,6 | 884.075,19 | 38,4 | 1.559.580,12 |
| 2021 8 | 4.066.551,81 | 13,0 | 468.279,72 | -15,4 | -737.829,31 |
| 2021 7 | 4.804.381,13 | -2,8 | -135.670,41 | -6,4 | -329.158,12 |
| 2021 6 | 5.133.539,27 | 19,4 | 834.020,75 | 5,9 | 285.606,47 |
| 2021 5 | 4.847.932,80 | 47,0 | 1.550.367,25 | -1,2 | -60.511,86 |
| 2021 4 | 4.908.444,65 | 78,8 | 2.162.620,00 | -7,9 | -418.719,28 |
| 2021 3 | 5.327.163,94 | 31,5 | 1.274.768,88 | 13,9 | 649.441,31 |
| 2021 2 | 4.677.722,61 | 1,4 | 65.445,45 | 5,3 | 233.996,77 |
| 2021 1 | 4.443.725,85 | -2,1 | -94.102,07 | -15,3 | -803.224,44 |
| 2020 12 | 5.246.950,31 | 13,8 | 637.060,50 | -5,6 | -308.194,00 |
| 2020 11 | 5.555.144,30 | 7,2 | 372.276,12 | 7,3 | 376.216,91 |
| 2020 10 | 5.178.927,39 | -3,6 | -191.929,19 | 9,2 | 436.870,66 |