| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.156.795,58 | 46,0 | 679.180,50 | -9,8 | -233.746,08 |
| 2021 11 | 2.390.541,66 | 40,3 | 686.075,69 | 0,3 | 6.856,32 |
| 2021 10 | 2.383.685,34 | 58,1 | 875.841,25 | 6,0 | 133.919,11 |
| 2021 9 | 2.249.766,23 | 44,9 | 697.296,94 | 39,0 | 630.631,12 |
| 2021 8 | 1.619.135,13 | 51,8 | 552.794,88 | -17,6 | -345.515,81 |
| 2021 7 | 1.964.650,95 | 26,4 | 410.586,19 | 1,9 | 36.894,73 |
| 2021 6 | 1.927.756,22 | 26,1 | 399.379,38 | -4,4 | -88.954,56 |
| 2021 5 | 2.016.710,78 | 38,2 | 557.111,06 | 0,5 | 9.936,95 |
| 2021 4 | 2.006.773,82 | 28,2 | 440.794,44 | 2,7 | 52.787,59 |
| 2021 3 | 1.953.986,23 | 16,1 | 271.605,34 | 5,9 | 108.603,32 |
| 2021 2 | 1.845.382,91 | 11,4 | 188.262,38 | 21,0 | 319.760,34 |
| 2021 1 | 1.525.622,58 | -11,3 | -194.469,45 | 3,3 | 48.007,52 |
| 2020 12 | 1.477.615,06 | 20,9 | 255.428,31 | -13,3 | -226.850,92 |
| 2020 11 | 1.704.465,98 | 8,4 | 131.538,48 | 13,0 | 196.621,92 |