| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 12.973.998,67 | 21,8 | 2.317.380,75 | 3,4 | 428.538,06 |
| 2021 11 | 12.545.460,61 | 17,9 | 1.906.273,88 | 0,7 | 89.473,85 |
| 2021 10 | 12.455.986,76 | 15,4 | 1.659.692,12 | 1,0 | 117.166,70 |
| 2021 9 | 12.338.820,06 | 18,0 | 1.886.129,50 | 0,7 | 90.495,64 |
| 2021 8 | 12.248.324,42 | 18,6 | 1.918.205,12 | 0,3 | 35.999,89 |
| 2021 7 | 12.212.324,52 | 15,6 | 1.646.891,00 | -0,5 | -60.368,99 |
| 2021 6 | 12.272.693,52 | 32,7 | 3.022.689,25 | 0,4 | 48.235,60 |
| 2021 5 | 12.224.457,91 | 61,6 | 4.658.864,00 | -4,6 | -593.544,31 |
| 2021 4 | 12.818.002,24 | 86,0 | 5.926.675,00 | 11,4 | 1.315.530,75 |
| 2021 3 | 11.502.471,50 | 18,2 | 1.771.081,25 | 1,8 | 201.881,31 |
| 2021 2 | 11.300.590,18 | -2,1 | -243.547,69 | 10,5 | 1.070.034,38 |
| 2021 1 | 10.230.555,78 | -7,3 | -805.337,44 | -4,0 | -426.062,06 |
| 2020 12 | 10.656.617,85 | -2,5 | -277.422,53 | 0,2 | 17.431,08 |
| 2020 11 | 10.639.186,77 | -6,2 | -703.915,75 | -1,5 | -157.107,81 |