| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.477.998,75 | 21,9 | 1.525.426,62 | 1,2 | 102.144,51 |
| 2021 11 | 8.375.854,24 | 29,2 | 1.892.522,50 | 1,6 | 130.347,81 |
| 2021 10 | 8.245.506,43 | 21,8 | 1.475.513,50 | 3,4 | 274.256,12 |
| 2021 9 | 7.971.250,31 | 20,4 | 1.347.702,38 | 1,3 | 103.357,81 |
| 2021 8 | 7.867.892,50 | 16,4 | 1.108.090,38 | 0,3 | 21.032,32 |
| 2021 7 | 7.846.860,17 | 19,5 | 1.282.054,88 | 0,0 | 2.299,83 |
| 2021 6 | 7.844.560,35 | 37,5 | 2.139.432,25 | 2,5 | 190.367,12 |
| 2021 5 | 7.654.193,22 | 63,7 | 2.979.436,25 | -1,6 | -126.429,62 |
| 2021 4 | 7.780.622,84 | 72,0 | 3.256.089,75 | 5,9 | 431.725,84 |
| 2021 3 | 7.348.897,00 | 19,1 | 1.176.058,38 | 1,3 | 90.656,82 |
| 2021 2 | 7.258.240,19 | 2,5 | 174.079,52 | 15,7 | 985.086,81 |
| 2021 1 | 6.273.153,36 | -8,5 | -581.590,94 | -9,8 | -679.418,75 |
| 2020 12 | 6.952.572,08 | 3,7 | 250.104,25 | 7,2 | 469.240,31 |
| 2020 11 | 6.483.331,76 | -9,2 | -658.669,31 | -4,2 | -286.661,19 |