| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.614.737,11 | 32,9 | 2.134.728,75 | 3,4 | 284.516,16 |
| 2021 11 | 8.330.220,94 | 21,0 | 1.444.647,25 | 10,5 | 790.546,62 |
| 2021 10 | 7.539.674,35 | 9,6 | 659.347,94 | -4,0 | -313.140,03 |
| 2021 9 | 7.852.814,38 | 18,5 | 1.226.511,88 | 1,8 | 135.494,61 |
| 2021 8 | 7.717.319,77 | 19,2 | 1.242.390,50 | 1,2 | 87.379,31 |
| 2021 7 | 7.629.940,46 | 16,3 | 1.071.870,12 | -3,7 | -295.285,69 |
| 2021 6 | 7.925.226,15 | 35,1 | 2.059.780,00 | 0,3 | 21.380,54 |
| 2021 5 | 7.903.845,60 | 70,1 | 3.257.694,75 | -0,1 | -9.082,36 |
| 2021 4 | 7.912.927,97 | 88,9 | 3.723.794,75 | 6,7 | 496.128,50 |
| 2021 3 | 7.416.799,46 | 20,0 | 1.236.945,38 | 7,3 | 503.224,06 |
| 2021 2 | 6.913.575,42 | -8,4 | -635.636,62 | 9,6 | 602.935,69 |
| 2021 1 | 6.310.639,71 | -13,7 | -1.000.792,44 | -2,6 | -169.368,69 |
| 2020 12 | 6.480.008,40 | -13,0 | -964.783,19 | -5,9 | -405.565,34 |
| 2020 11 | 6.885.573,74 | -4,0 | -288.607,84 | 0,1 | 5.247,35 |