| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 13.572.659,80 | 23,4 | 2.572.318,75 | 1,7 | 231.708,62 |
| 2021 11 | 13.340.951,17 | 17,5 | 1.982.567,62 | 4,2 | 532.394,81 |
| 2021 10 | 12.808.556,38 | 15,4 | 1.709.761,25 | -7,3 | -1.007.658,62 |
| 2021 9 | 13.816.215,04 | 27,8 | 3.005.386,50 | 8,4 | 1.072.229,88 |
| 2021 8 | 12.743.985,10 | 21,9 | 2.286.303,25 | -2,8 | -372.820,53 |
| 2021 7 | 13.116.805,64 | 21,6 | 2.330.872,75 | 3,1 | 394.777,19 |
| 2021 6 | 12.722.028,46 | 31,5 | 3.046.011,50 | -4,0 | -527.260,56 |
| 2021 5 | 13.249.289,01 | 53,7 | 4.628.623,50 | 3,1 | 403.223,12 |
| 2021 4 | 12.846.065,88 | 60,0 | 4.815.482,50 | 3,9 | 487.137,88 |
| 2021 3 | 12.358.927,99 | 22,9 | 2.300.364,75 | 3,1 | 375.710,62 |
| 2021 2 | 11.983.217,38 | 3,9 | 444.794,75 | 13,4 | 1.411.820,00 |
| 2021 1 | 10.571.397,45 | -6,0 | -670.241,88 | -3,9 | -428.943,50 |
| 2020 12 | 11.000.340,94 | -2,9 | -332.254,72 | -3,2 | -358.042,59 |
| 2020 11 | 11.358.383,54 | 0,9 | 96.438,91 | 2,3 | 259.588,39 |