| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.639.901,60 | 23,5 | 3.543.409,00 | 2,5 | 451.109,78 |
| 2021 10 | 18.188.791,82 | 16,7 | 2.600.338,00 | 1,3 | 231.553,88 |
| 2021 9 | 17.957.237,94 | 25,0 | 3.588.435,00 | 37,3 | 4.874.237,50 |
| 2021 8 | 13.083.000,43 | 26,0 | 2.702.874,25 | -19,9 | -3.254.268,50 |
| 2021 7 | 16.337.268,94 | 13,5 | 1.948.283,25 | -6,0 | -1.040.029,56 |
| 2021 6 | 17.377.298,49 | 22,4 | 3.184.326,25 | 4,2 | 704.654,12 |
| 2021 5 | 16.672.644,37 | 52,0 | 5.704.554,00 | 3,2 | 520.451,31 |
| 2021 4 | 16.152.193,05 | 86,0 | 7.470.256,50 | -6,3 | -1.078.612,25 |
| 2021 3 | 17.230.805,34 | 37,1 | 4.666.796,50 | 22,3 | 3.146.349,75 |
| 2021 2 | 14.084.455,50 | -0,8 | -113.111,61 | 8,7 | 1.123.083,00 |
| 2021 1 | 12.961.372,55 | -9,4 | -1.350.034,25 | -1,8 | -233.334,14 |
| 2020 12 | 13.194.706,70 | 0,4 | 56.896,46 | -12,6 | -1.901.785,88 |
| 2020 11 | 15.096.492,61 | 1,0 | 151.490,02 | -3,2 | -491.961,19 |
| 2020 10 | 15.588.453,81 | -1,6 | -255.111,53 | 8,5 | 1.219.650,75 |