| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.904.943,46 | -32,4 | -914.479,25 | -6,5 | -132.617,27 |
| 2021 11 | 2.037.560,72 | -6,0 | -129.120,73 | -25,1 | -683.664,12 |
| 2021 10 | 2.721.224,86 | 11,0 | 270.478,25 | 11,4 | 279.200,69 |
| 2021 9 | 2.442.024,17 | -5,1 | -131.871,59 | -3,3 | -82.907,37 |
| 2021 8 | 2.524.931,54 | -1,7 | -44.223,29 | 20,5 | 428.780,41 |
| 2021 7 | 2.096.151,12 | -26,2 | -743.415,00 | -15,3 | -379.217,22 |
| 2021 6 | 2.475.368,35 | -19,6 | -604.506,75 | -8,1 | -218.797,66 |
| 2021 5 | 2.694.166,01 | 41,0 | 783.622,94 | 2,1 | 55.852,76 |
| 2021 4 | 2.638.313,25 | 109,4 | 1.378.553,12 | -2,8 | -76.655,99 |
| 2021 3 | 2.714.969,24 | 84,3 | 1.241.843,62 | 14,3 | 340.260,06 |
| 2021 2 | 2.374.709,17 | 17,5 | 353.701,91 | -1,0 | -24.783,40 |
| 2021 1 | 2.399.492,58 | 13,9 | 292.191,88 | -14,9 | -419.930,12 |
| 2020 12 | 2.819.422,72 | 64,3 | 1.103.783,75 | 30,1 | 652.741,25 |
| 2020 11 | 2.166.681,45 | 2,3 | 47.880,04 | -11,6 | -284.065,16 |