| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.173.590,64 | 13,3 | 489.201,09 | -2,5 | -108.299,16 |
| 2021 11 | 4.281.889,81 | 14,7 | 550.182,62 | 12,7 | 483.068,50 |
| 2021 10 | 3.798.821,32 | 0,8 | 30.078,70 | -6,8 | -275.486,72 |
| 2021 9 | 4.074.308,03 | 10,8 | 396.220,94 | 4,3 | 168.513,88 |
| 2021 8 | 3.905.794,16 | 6,8 | 248.575,88 | -1,0 | -38.304,44 |
| 2021 7 | 3.944.098,60 | 9,0 | 326.149,38 | -1,7 | -67.549,41 |
| 2021 6 | 4.011.648,01 | 14,0 | 493.488,72 | 4,2 | 160.011,38 |
| 2021 5 | 3.851.636,63 | 16,9 | 556.977,12 | -1,6 | -60.881,90 |
| 2021 4 | 3.912.518,53 | 10,1 | 358.335,34 | -3,6 | -145.285,44 |
| 2021 3 | 4.057.803,96 | 11,4 | 415.168,41 | 7,1 | 269.594,66 |
| 2021 2 | 3.788.209,29 | 5,1 | 185.185,30 | 4,8 | 173.659,52 |
| 2021 1 | 3.614.549,77 | -2,3 | -84.342,50 | -1,9 | -69.839,79 |
| 2020 12 | 3.684.389,56 | 2,7 | 97.261,69 | -1,3 | -47.317,61 |
| 2020 11 | 3.731.707,17 | 4,4 | 157.715,14 | -1,0 | -37.035,45 |