| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 15.506.479,69 | 30,1 | 3.583.069,75 | 2,1 | 316.734,97 |
| 2021 11 | 15.189.744,70 | 26,7 | 3.199.118,25 | 4,1 | 595.947,38 |
| 2021 10 | 14.593.797,33 | 23,1 | 2.736.796,50 | -5,2 | -806.118,62 |
| 2021 9 | 15.399.915,95 | 33,0 | 3.822.900,75 | 8,1 | 1.151.052,25 |
| 2021 8 | 14.248.863,64 | 27,6 | 3.082.950,25 | -2,1 | -307.747,88 |
| 2021 7 | 14.556.611,54 | 26,9 | 3.087.773,50 | 4,2 | 583.424,75 |
| 2021 6 | 13.973.186,80 | 33,1 | 3.476.144,75 | -2,5 | -360.141,84 |
| 2021 5 | 14.333.328,64 | 55,7 | 5.127.130,50 | 3,3 | 460.150,50 |
| 2021 4 | 13.873.178,15 | 61,9 | 5.305.948,00 | 3,8 | 509.565,41 |
| 2021 3 | 13.363.612,74 | 24,7 | 2.645.891,75 | 5,0 | 639.524,06 |
| 2021 2 | 12.724.088,70 | 1,9 | 239.929,12 | 11,5 | 1.316.623,75 |
| 2021 1 | 11.407.464,97 | -7,5 | -922.976,94 | -4,3 | -515.944,94 |
| 2020 12 | 11.923.409,92 | -5,1 | -637.799,69 | -0,6 | -67.216,60 |
| 2020 11 | 11.990.626,51 | -2,0 | -241.162,36 | 1,1 | 133.625,75 |