| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 17.532.834,67 | 59,6 | 6.550.086,00 | 1,9 | 320.791,47 |
| 2021 11 | 17.212.043,20 | 52,1 | 5.892.979,50 | 10,3 | 1.602.868,25 |
| 2021 10 | 15.609.174,94 | 39,1 | 4.384.972,00 | 5,9 | 865.901,69 |
| 2021 9 | 14.743.273,29 | 31,3 | 3.513.965,75 | -3,5 | -532.202,19 |
| 2021 8 | 15.275.475,45 | 40,7 | 4.419.726,50 | 7,1 | 1.009.535,62 |
| 2021 7 | 14.265.939,81 | 31,6 | 3.427.428,50 | 0,5 | 72.947,52 |
| 2021 6 | 14.192.992,29 | 41,6 | 4.167.658,50 | 2,0 | 275.915,50 |
| 2021 5 | 13.917.076,78 | 51,8 | 4.748.490,00 | 2,7 | 364.130,12 |
| 2021 4 | 13.552.946,66 | 46,8 | 4.323.491,50 | 6,1 | 779.334,94 |
| 2021 3 | 12.773.611,72 | 16,4 | 1.797.223,12 | 7,3 | 863.878,69 |
| 2021 2 | 11.909.733,04 | -7,5 | -968.362,56 | 11,9 | 1.267.033,88 |
| 2021 1 | 10.642.699,19 | -15,7 | -1.975.674,62 | -3,1 | -340.049,41 |
| 2020 12 | 10.982.748,60 | -13,1 | -1.648.531,12 | -3,0 | -336.315,12 |
| 2020 11 | 11.319.063,73 | -9,3 | -1.157.631,38 | 0,9 | 94.860,87 |