| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.021.352,84 | 28,7 | 896.370,75 | -15,0 | -707.112,62 |
| 2021 11 | 4.728.465,48 | 31,2 | 1.123.202,25 | 5,3 | 239.804,70 |
| 2021 10 | 4.488.660,77 | 18,4 | 699.001,44 | -2,5 | -113.322,38 |
| 2021 9 | 4.601.983,15 | 35,3 | 1.200.454,38 | 32,3 | 1.123.613,62 |
| 2021 8 | 3.478.369,49 | 29,5 | 791.507,81 | -24,1 | -1.106.597,25 |
| 2021 7 | 4.584.966,72 | 30,1 | 1.060.400,00 | -1,5 | -67.990,61 |
| 2021 6 | 4.652.957,34 | 39,5 | 1.317.376,50 | 10,2 | 429.500,06 |
| 2021 5 | 4.223.457,27 | 54,3 | 1.486.727,62 | 3,1 | 126.060,79 |
| 2021 4 | 4.097.396,48 | 78,4 | 1.800.586,88 | -10,3 | -470.889,62 |
| 2021 3 | 4.568.286,13 | 37,4 | 1.242.864,62 | 22,7 | 844.995,00 |
| 2021 2 | 3.723.291,11 | 4,9 | 173.582,64 | 16,8 | 535.559,19 |
| 2021 1 | 3.187.731,94 | -6,0 | -204.556,81 | 2,0 | 62.749,82 |
| 2020 12 | 3.124.982,12 | -3,7 | -120.534,95 | -13,3 | -480.281,03 |
| 2020 11 | 3.605.263,16 | 3,4 | 117.311,99 | -4,9 | -184.396,17 |