| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.315.800,95 | 43,5 | 1.611.641,75 | -9,6 | -561.699,00 |
| 2021 11 | 5.877.499,97 | 40,9 | 1.707.411,25 | 5,7 | 318.841,22 |
| 2021 10 | 5.558.658,74 | 41,0 | 1.616.568,12 | -1,5 | -83.899,96 |
| 2021 9 | 5.642.558,70 | 41,3 | 1.649.827,62 | 25,3 | 1.137.606,88 |
| 2021 8 | 4.504.951,83 | 49,9 | 1.498.966,00 | -13,6 | -706.005,31 |
| 2021 7 | 5.210.957,13 | 35,0 | 1.350.477,75 | 1,7 | 84.918,80 |
| 2021 6 | 5.126.038,33 | 29,7 | 1.173.770,62 | 2,4 | 118.803,77 |
| 2021 5 | 5.007.234,56 | 37,0 | 1.353.316,75 | 1,3 | 64.157,14 |
| 2021 4 | 4.943.077,42 | 30,9 | 1.167.640,25 | -2,5 | -128.490,21 |
| 2021 3 | 5.071.567,63 | 17,5 | 756.554,88 | 21,9 | 909.727,50 |
| 2021 2 | 4.161.840,10 | 5,8 | 228.931,52 | 15,1 | 545.458,00 |
| 2021 1 | 3.616.382,09 | -10,5 | -425.302,25 | -2,4 | -87.777,05 |
| 2020 12 | 3.704.159,14 | 9,3 | 316.034,78 | -11,2 | -465.929,59 |
| 2020 11 | 4.170.088,73 | 7,3 | 285.026,69 | 5,8 | 227.998,08 |