| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 28.719.572,43 | 13,6 | 3.437.839,75 | 1,4 | 382.882,97 |
| 2021 9 | 28.336.689,45 | 21,9 | 5.086.436,50 | 28,2 | 6.239.668,00 |
| 2021 8 | 22.097.021,40 | 25,1 | 4.432.818,00 | -16,8 | -4.470.756,00 |
| 2021 7 | 26.567.777,38 | 13,6 | 3.182.345,25 | -3,8 | -1.041.869,38 |
| 2021 6 | 27.609.646,77 | 22,0 | 4.969.699,50 | 1,5 | 407.491,03 |
| 2021 5 | 27.202.155,73 | 55,3 | 9.687.327,00 | 5,3 | 1.360.821,38 |
| 2021 4 | 25.841.334,36 | 71,8 | 10.798.561,00 | -8,6 | -2.426.953,75 |
| 2021 3 | 28.268.288,02 | 29,9 | 6.499.136,50 | 20,1 | 4.726.310,00 |
| 2021 2 | 23.541.978,15 | -1,9 | -450.378,97 | 14,9 | 3.044.380,00 |
| 2021 1 | 20.497.598,23 | -11,4 | -2.644.789,50 | -10,0 | -2.264.134,75 |
| 2020 12 | 22.761.732,91 | 0,9 | 195.401,38 | -8,0 | -1.968.924,75 |
| 2020 11 | 24.730.657,68 | -1,3 | -330.710,66 | -2,2 | -551.075,06 |
| 2020 10 | 25.281.732,72 | -5,9 | -1.579.667,00 | 8,7 | 2.031.479,75 |
| 2020 9 | 23.250.252,91 | -0,9 | -218.500,33 | 31,6 | 5.586.049,50 |
|