| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.259 | -100,0 | -3.898.829 | -100,0 | -4.684.647 |
| 2021 11 | 4.685.906 | 11,9 | 497.334 | 448.741,6 | 4.684.862 |
| 2021 10 | 1.044 | -100,0 | -2.541.737 | -100,0 | -2.988.709 |
| 2021 09 | 2.989.753 | -55,8 | -3.779.516 | -31,9 | -1.397.335 |
| 2021 08 | 4.387.088 | 65,4 | 1.734.261 | 1.544.649,3 | 4.386.804 |
| 2021 07 | 284 | -100,0 | -4.817.546 | -23,0 | -85 |
| 2021 06 | 369 | -100,0 | -6.120.593 | -100,0 | -3.705.203 |
| 2021 05 | 3.705.572 | 9,2 | 313.022 | 14,3 | 463.059 |
| 2021 04 | 3.242.513 | 34,8 | 836.126 | -15,3 | -586.454 |
| 2021 03 | 3.828.967 | -31,4 | -1.753.235 | 48,4 | 1.248.652 |
| 2021 02 | 2.580.315 | -33,5 | -1.298.262 | -14,7 | -444.398 |
| 2021 01 | 3.024.713 | -15,9 | -569.505 | -22,5 | -875.375 |
| 2020 12 | 3.900.088 | -60,7 | -6.027.010 | -6,9 | -288.484 |
| 2020 11 | 4.188.572 | 27,2 | 896.340 | 64,7 | 1.645.791 |