| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.896.886,87 | 19,0 | 622.001,81 | 3,7 | 137.745,23 |
| 2021 11 | 3.759.141,64 | 5,4 | 193.250,03 | 6,7 | 236.361,52 |
| 2021 10 | 3.522.780,13 | 5,1 | 171.017,81 | -7,0 | -265.093,09 |
| 2021 9 | 3.787.873,21 | 17,2 | 556.081,25 | 4,7 | 168.998,55 |
| 2021 8 | 3.618.874,66 | 11,6 | 376.297,88 | -1,0 | -37.965,56 |
| 2021 7 | 3.656.840,21 | 9,0 | 302.765,19 | -4,1 | -157.763,12 |
| 2021 6 | 3.814.603,34 | 28,4 | 844.296,69 | 2,6 | 95.573,24 |
| 2021 5 | 3.719.030,11 | 64,9 | 1.463.600,12 | -3,6 | -140.039,38 |
| 2021 4 | 3.859.069,47 | 105,1 | 1.977.856,88 | 4,3 | 159.633,16 |
| 2021 3 | 3.699.436,32 | 24,4 | 724.391,56 | 6,9 | 239.170,23 |
| 2021 2 | 3.460.266,10 | -7,3 | -271.379,28 | 4,7 | 154.441,06 |
| 2021 1 | 3.305.825,03 | -9,0 | -325.187,16 | 0,9 | 30.939,99 |
| 2020 12 | 3.274.885,04 | -11,8 | -439.343,09 | -8,2 | -291.006,56 |
| 2020 11 | 3.565.891,61 | 0,0 | 213,03 | 6,4 | 214.129,31 |