| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.519.680,57 | 13,1 | 1.220.249,50 | 1,5 | 151.898,91 |
| 2021 11 | 10.367.781,67 | 14,5 | 1.315.526,50 | 1,0 | 106.882,46 |
| 2021 10 | 10.260.899,20 | 10,0 | 929.826,25 | -0,3 | -33.939,35 |
| 2021 9 | 10.294.838,55 | 11,9 | 1.094.640,25 | 0,5 | 52.587,24 |
| 2021 8 | 10.242.251,31 | 13,3 | 1.198.167,25 | 5,3 | 516.159,72 |
| 2021 7 | 9.726.091,58 | 3,5 | 328.455,09 | -6,5 | -674.502,94 |
| 2021 6 | 10.400.594,49 | 16,3 | 1.455.273,25 | -1,9 | -197.417,12 |
| 2021 5 | 10.598.011,61 | 61,6 | 4.041.317,75 | 0,4 | 46.770,40 |
| 2021 4 | 10.551.241,22 | 93,6 | 5.102.348,00 | 4,1 | 419.472,50 |
| 2021 3 | 10.131.768,71 | 32,4 | 2.478.789,00 | 9,1 | 843.484,12 |
| 2021 2 | 9.288.284,59 | -3,0 | -281.934,75 | 6,6 | 578.152,31 |
| 2021 1 | 8.710.132,29 | -7,5 | -708.600,56 | -6,3 | -589.298,81 |
| 2020 12 | 9.299.431,11 | 1,5 | 139.000,61 | 2,7 | 247.175,92 |
| 2020 11 | 9.052.255,19 | -2,6 | -240.727,81 | -3,0 | -278.817,81 |