| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 17.528.507,61 | 28,0 | 3.835.668,50 | 3,7 | 621.967,00 |
| 2021 11 | 16.906.540,60 | 20,2 | 2.839.927,50 | 0,6 | 108.120,72 |
| 2021 10 | 16.798.419,88 | 19,1 | 2.690.402,00 | -1,6 | -268.418,69 |
| 2021 9 | 17.066.838,59 | 24,4 | 3.346.504,00 | 3,2 | 525.612,69 |
| 2021 8 | 16.541.225,92 | 22,7 | 3.063.061,25 | 0,2 | 38.258,74 |
| 2021 7 | 16.502.967,18 | 16,0 | 2.274.670,25 | 0,9 | 148.892,73 |
| 2021 6 | 16.354.074,45 | 22,4 | 2.994.471,50 | -0,7 | -113.608,37 |
| 2021 5 | 16.467.682,82 | 52,8 | 5.687.324,50 | -0,3 | -41.735,04 |
| 2021 4 | 16.509.417,86 | 87,2 | 7.690.305,00 | 4,5 | 713.490,00 |
| 2021 3 | 15.795.927,85 | 34,4 | 4.043.343,25 | 7,8 | 1.136.226,38 |
| 2021 2 | 14.659.701,48 | 1,9 | 276.629,34 | 4,1 | 581.576,50 |
| 2021 1 | 14.078.124,97 | -4,3 | -631.130,88 | 2,8 | 385.285,88 |
| 2020 12 | 13.692.839,10 | -2,5 | -348.413,81 | -2,7 | -373.773,88 |
| 2020 11 | 14.066.612,98 | 0,9 | 129.628,75 | -0,3 | -41.404,93 |