| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 27.824.676 | -23,4 | -8.519.050 | -29,6 | -11.681.741 |
| 2021 11 | 39.506.417 | -7,3 | -3.107.828 | -4,4 | -1.825.610 |
| 2021 10 | 41.332.027 | 47,5 | 13.305.369 | 27,7 | 8.972.212 |
| 2021 09 | 32.359.815 | 2,8 | 869.202 | 49,2 | 10.675.656 |
| 2021 08 | 21.684.159 | 8,7 | 1.733.585 | -16,5 | -4.277.553 |
| 2021 07 | 25.961.712 | -18,3 | -5.829.792 | -26,2 | -9.206.027 |
| 2021 06 | 35.167.739 | -29,4 | -14.613.246 | 9,6 | 3.078.434 |
| 2021 05 | 32.089.305 | 9,2 | 2.711.403 | 11,2 | 3.222.060 |
| 2021 04 | 28.867.245 | -5,9 | -1.794.204 | -18,0 | -6.332.247 |
| 2021 03 | 35.199.492 | -36,6 | -20.313.764 | 30,3 | 8.186.798 |
| 2021 02 | 27.012.694 | -18,9 | -6.272.963 | -13,2 | -4.123.430 |
| 2021 01 | 31.136.124 | -14,3 | -5.197.737 | -14,3 | -5.207.602 |
| 2020 12 | 36.343.726 | -10,7 | -4.352.945 | -14,7 | -6.270.519 |
| 2020 11 | 42.614.245 | 4,0 | 1.636.407 | 52,1 | 14.587.587 |