| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.498.620,28 | 47,9 | 2.429.224,00 | 25,7 | 1.532.186,75 |
| 2021 10 | 5.966.433,55 | 16,2 | 833.166,62 | -11,4 | -764.756,62 |
| 2021 9 | 6.731.190,21 | 32,3 | 1.642.157,50 | 16,7 | 963.552,44 |
| 2021 8 | 5.767.637,77 | 24,8 | 1.147.475,88 | -1,9 | -108.608,78 |
| 2021 7 | 5.876.246,55 | 13,8 | 712.326,75 | 6,9 | 381.189,94 |
| 2021 6 | 5.495.056,60 | 26,4 | 1.146.168,38 | 5,1 | 267.604,06 |
| 2021 5 | 5.227.452,55 | 22,5 | 960.935,62 | -3,6 | -192.719,89 |
| 2021 4 | 5.420.172,44 | 30,7 | 1.273.879,62 | -3,6 | -204.944,06 |
| 2021 3 | 5.625.116,50 | 31,0 | 1.331.963,38 | 14,5 | 710.840,81 |
| 2021 2 | 4.914.275,66 | -1,0 | -50.759,49 | -1,9 | -96.409,71 |
| 2021 1 | 5.010.685,37 | -16,0 | -955.359,69 | 1,7 | 83.729,91 |
| 2020 12 | 4.926.955,46 | 6,2 | 285.854,81 | -2,8 | -142.440,88 |
| 2020 11 | 5.069.396,33 | -2,2 | -115.448,04 | -1,2 | -63.870,60 |
| 2020 10 | 5.133.266,93 | -12,8 | -754.328,88 | 0,9 | 44.234,21 |