| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.147.865,34 | 22,5 | 577.640,31 | -22,0 | -885.810,00 |
| 2021 10 | 4.033.675,38 | 34,9 | 1.043.980,19 | 42,7 | 1.206.111,88 |
| 2021 9 | 2.827.563,51 | 4,6 | 124.967,80 | 9,3 | 240.332,48 |
| 2021 8 | 2.587.231,02 | 18,8 | 408.905,78 | -3,3 | -89.420,16 |
| 2021 7 | 2.676.651,18 | 11,1 | 266.950,62 | 1,1 | 27.685,01 |
| 2021 6 | 2.648.966,17 | 10,2 | 244.107,69 | 2,1 | 53.683,58 |
| 2021 5 | 2.595.282,58 | 74,0 | 1.103.860,50 | 3,2 | 81.110,24 |
| 2021 4 | 2.514.172,35 | 143,3 | 1.480.988,00 | -13,8 | -403.472,03 |
| 2021 3 | 2.917.644,38 | 52,4 | 1.002.931,25 | 26,8 | 617.312,44 |
| 2021 2 | 2.300.331,97 | -8,6 | -215.292,98 | 16,9 | 332.806,34 |
| 2021 1 | 1.967.525,63 | -19,3 | -471.325,75 | -24,4 | -635.022,12 |
| 2020 12 | 2.602.547,76 | 4,7 | 116.181,51 | 1,3 | 32.322,75 |
| 2020 11 | 2.570.225,01 | -9,9 | -282.610,78 | -14,0 | -419.470,19 |
| 2020 10 | 2.989.695,19 | -4,0 | -123.738,75 | 10,6 | 287.099,47 |