| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.409.304,54 | 11,8 | 1.099.912,12 | -2,0 | -208.217,30 |
| 2021 11 | 10.617.521,82 | 16,6 | 1.509.606,12 | 5,0 | 508.245,16 |
| 2021 10 | 10.109.276,66 | 12,3 | 1.109.058,88 | -2,4 | -253.253,41 |
| 2021 9 | 10.362.530,07 | 16,5 | 1.468.518,50 | 0,3 | 30.818,57 |
| 2021 8 | 10.331.711,51 | 19,4 | 1.679.514,75 | 4,3 | 428.811,38 |
| 2021 7 | 9.902.900,12 | 18,0 | 1.513.796,38 | 0,2 | 22.522,31 |
| 2021 6 | 9.880.377,81 | 21,7 | 1.762.628,38 | -9,4 | -1.023.209,31 |
| 2021 5 | 10.903.587,15 | 61,5 | 4.153.010,00 | 8,7 | 870.101,19 |
| 2021 4 | 10.033.485,98 | 53,5 | 3.497.918,50 | 2,3 | 228.747,75 |
| 2021 3 | 9.804.738,23 | 16,2 | 1.369.218,12 | 0,7 | 62.967,88 |
| 2021 2 | 9.741.770,34 | -3,7 | -376.968,31 | 13,0 | 1.119.650,00 |
| 2021 1 | 8.622.120,40 | -8,5 | -796.066,88 | -7,4 | -687.272,00 |
| 2020 12 | 9.309.392,43 | -2,7 | -256.455,42 | 2,2 | 201.476,77 |
| 2020 11 | 9.107.915,67 | -5,6 | -543.041,12 | 1,2 | 107.697,89 |