| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.812.918,91 | 19,5 | 1.599.344,38 | 2,0 | 194.585,05 |
| 2021 11 | 9.618.333,86 | 23,9 | 1.855.071,50 | -3,0 | -300.575,62 |
| 2021 10 | 9.918.909,48 | 24,5 | 1.951.025,62 | 6,1 | 570.006,50 |
| 2021 9 | 9.348.902,99 | 20,0 | 1.560.312,88 | 3,0 | 270.712,19 |
| 2021 8 | 9.078.190,80 | 16,0 | 1.255.067,50 | 0,5 | 41.313,75 |
| 2021 7 | 9.036.877,05 | 17,6 | 1.354.339,25 | -0,8 | -76.575,75 |
| 2021 6 | 9.113.452,80 | 34,3 | 2.327.130,50 | 1,3 | 118.071,32 |
| 2021 5 | 8.995.381,48 | 63,2 | 3.482.612,25 | -1,6 | -142.258,59 |
| 2021 4 | 9.137.640,08 | 72,3 | 3.833.968,75 | 6,5 | 554.982,25 |
| 2021 3 | 8.582.657,82 | 19,0 | 1.369.217,12 | 0,2 | 12.442,70 |
| 2021 2 | 8.570.215,12 | 1,8 | 154.407,69 | 13,7 | 1.033.099,94 |
| 2021 1 | 7.537.115,20 | -7,7 | -625.886,25 | -8,2 | -676.459,31 |
| 2020 12 | 8.213.574,52 | 5,4 | 417.230,03 | 5,8 | 450.312,12 |
| 2020 11 | 7.763.262,39 | -7,2 | -597.986,38 | -2,6 | -204.621,47 |