| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.409.404,04 | 32,9 | 1.092.597,00 | -5,0 | -229.927,44 |
| 2021 11 | 4.639.331,48 | 29,6 | 1.059.774,50 | 12,0 | 498.199,62 |
| 2021 10 | 4.141.131,86 | 0,4 | 15.543,10 | -7,1 | -317.683,66 |
| 2021 9 | 4.458.815,53 | 8,5 | 349.363,03 | 20,7 | 765.394,12 |
| 2021 8 | 3.693.421,39 | 14,8 | 476.619,38 | 0,3 | 9.501,36 |
| 2021 7 | 3.683.920,03 | 2,2 | 80.247,78 | 3,5 | 125.824,09 |
| 2021 6 | 3.558.095,95 | 31,2 | 846.009,75 | 9,5 | 309.963,12 |
| 2021 5 | 3.248.132,81 | 59,0 | 1.204.926,88 | -5,5 | -188.819,23 |
| 2021 4 | 3.436.952,05 | 75,1 | 1.473.976,50 | -9,0 | -341.047,72 |
| 2021 3 | 3.777.999,78 | 26,0 | 780.523,56 | 16,2 | 527.357,88 |
| 2021 2 | 3.250.641,92 | -12,0 | -444.960,97 | 7,4 | 223.164,30 |
| 2021 1 | 3.027.477,63 | -22,4 | -874.539,56 | -8,7 | -289.329,44 |
| 2020 12 | 3.316.807,08 | -4,9 | -172.347,20 | -7,3 | -262.749,91 |
| 2020 11 | 3.579.556,99 | -9,2 | -360.405,38 | -13,2 | -546.031,75 |