| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.535.468,75 | 23,8 | 3.175.959,75 | 4,0 | 629.109,06 |
| 2021 10 | 15.906.359,70 | 15,5 | 2.131.046,25 | -0,3 | -44.265,69 |
| 2021 9 | 15.950.625,39 | 24,3 | 3.121.228,00 | 39,3 | 4.496.349,00 |
| 2021 8 | 11.454.276,61 | 25,5 | 2.325.972,00 | -21,2 | -3.084.243,25 |
| 2021 7 | 14.538.519,82 | 13,5 | 1.728.493,00 | -6,2 | -952.696,75 |
| 2021 6 | 15.491.216,56 | 23,5 | 2.944.510,00 | 4,9 | 716.255,62 |
| 2021 5 | 14.774.960,91 | 52,9 | 5.109.638,00 | 2,7 | 384.895,41 |
| 2021 4 | 14.390.065,51 | 87,6 | 6.718.112,50 | -5,5 | -830.310,00 |
| 2021 3 | 15.220.375,52 | 40,2 | 4.362.545,50 | 22,9 | 2.835.000,25 |
| 2021 2 | 12.385.375,17 | 0,1 | 9.519,51 | 8,7 | 990.544,12 |
| 2021 1 | 11.394.831,04 | -9,2 | -1.149.614,50 | -2,4 | -281.493,38 |
| 2020 12 | 11.676.324,40 | 0,9 | 106.935,13 | -12,6 | -1.683.184,62 |
| 2020 11 | 13.359.508,97 | 1,1 | 150.165,02 | -3,0 | -415.804,56 |
| 2020 10 | 13.775.313,52 | -0,6 | -75.523,24 | 7,4 | 945.916,12 |