| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.515.866,34 | 37,3 | 1.770.088,88 | 4,4 | 275.035,59 |
| 2021 11 | 6.240.830,75 | 21,8 | 1.115.352,62 | 12,9 | 710.413,00 |
| 2021 10 | 5.530.417,75 | 6,7 | 346.424,38 | -5,0 | -289.021,09 |
| 2021 9 | 5.819.438,84 | 17,4 | 861.665,38 | 1,3 | 74.694,59 |
| 2021 8 | 5.744.744,25 | 20,1 | 961.132,62 | -0,7 | -37.670,89 |
| 2021 7 | 5.782.415,14 | 19,3 | 936.371,75 | -3,3 | -195.210,62 |
| 2021 6 | 5.977.625,77 | 42,7 | 1.788.064,88 | -0,5 | -30.684,89 |
| 2021 5 | 6.008.310,67 | 94,2 | 2.914.530,50 | 0,2 | 13.985,88 |
| 2021 4 | 5.994.324,78 | 133,5 | 3.427.000,00 | 8,0 | 443.420,94 |
| 2021 3 | 5.550.903,84 | 27,5 | 1.195.770,75 | 8,1 | 415.248,94 |
| 2021 2 | 5.135.654,90 | -8,2 | -459.554,06 | 11,7 | 536.663,94 |
| 2021 1 | 4.598.990,96 | -14,2 | -761.436,19 | -3,1 | -146.786,48 |
| 2020 12 | 4.745.777,45 | -14,3 | -794.047,50 | -7,4 | -379.700,69 |
| 2020 11 | 5.125.478,13 | -4,3 | -228.291,84 | -1,1 | -58.515,23 |