| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.987.674,78 | 37,7 | 2.188.501,00 | 1,7 | 135.193,11 |
| 2021 11 | 7.852.481,66 | 22,9 | 1.465.185,75 | 5,2 | 390.564,25 |
| 2021 10 | 7.461.917,42 | 27,2 | 1.594.957,88 | -5,0 | -390.425,81 |
| 2021 9 | 7.852.343,23 | 41,4 | 2.297.616,00 | 9,8 | 703.234,44 |
| 2021 8 | 7.149.108,81 | 26,7 | 1.506.154,62 | -3,0 | -218.505,81 |
| 2021 7 | 7.367.614,62 | 24,0 | 1.424.116,38 | 5,0 | 352.910,88 |
| 2021 6 | 7.014.703,76 | 30,9 | 1.656.505,38 | -2,6 | -189.485,17 |
| 2021 5 | 7.204.188,93 | 48,7 | 2.360.021,25 | 0,9 | 60.553,79 |
| 2021 4 | 7.143.635,15 | 75,4 | 3.071.281,00 | 2,0 | 136.461,53 |
| 2021 3 | 7.007.173,62 | 39,2 | 1.974.802,50 | 9,4 | 604.591,56 |
| 2021 2 | 6.402.582,03 | 7,7 | 460.060,28 | 5,3 | 324.022,50 |
| 2021 1 | 6.078.559,54 | -2,2 | -136.259,88 | 4,8 | 279.385,69 |
| 2020 12 | 5.799.173,83 | -2,9 | -175.472,31 | -9,2 | -588.122,06 |
| 2020 11 | 6.387.295,91 | 7,9 | 469.158,88 | 8,9 | 520.336,38 |