| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 21.579.972,64 | 43,4 | 6.528.888,00 | 2,6 | 544.693,25 |
| 2021 11 | 21.035.279,42 | 42,6 | 6.285.918,00 | 1,8 | 366.671,44 |
| 2021 10 | 20.668.607,98 | 39,4 | 5.841.287,00 | 10,3 | 1.924.023,25 |
| 2021 9 | 18.744.584,79 | 28,6 | 4.166.368,00 | -4,6 | -900.101,12 |
| 2021 8 | 19.644.685,88 | 36,0 | 5.195.822,00 | 6,9 | 1.270.906,50 |
| 2021 7 | 18.373.779,42 | 29,4 | 4.175.061,00 | 2,6 | 462.943,22 |
| 2021 6 | 17.910.836,22 | 38,8 | 5.009.774,00 | 0,3 | 57.798,38 |
| 2021 5 | 17.853.037,84 | 55,8 | 6.394.163,50 | 0,9 | 162.494,80 |
| 2021 4 | 17.690.543,04 | 56,0 | 6.353.605,00 | 5,8 | 973.437,69 |
| 2021 3 | 16.717.105,38 | 15,2 | 2.199.849,75 | 4,1 | 658.580,75 |
| 2021 2 | 16.058.524,66 | -2,3 | -384.177,81 | 9,5 | 1.386.695,75 |
| 2021 1 | 14.671.828,92 | -12,5 | -2.094.903,75 | -2,5 | -379.255,72 |
| 2020 12 | 15.051.084,63 | -4,6 | -723.180,75 | 2,1 | 301.723,06 |
| 2020 11 | 14.749.361,58 | -10,2 | -1.671.067,25 | -0,5 | -77.959,24 |