| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.696.027,53 | 13,8 | 933.572,44 | 9,9 | 693.398,50 |
| 2021 9 | 7.002.629,07 | 13,7 | 845.368,06 | 44,8 | 2.166.928,75 |
| 2021 8 | 4.835.700,43 | 23,5 | 920.372,44 | -14,6 | -825.464,56 |
| 2021 7 | 5.661.164,97 | -3,2 | -188.378,98 | -14,5 | -957.392,81 |
| 2021 6 | 6.618.557,77 | 17,9 | 1.002.804,44 | 0,3 | 17.770,09 |
| 2021 5 | 6.600.787,68 | 105,4 | 3.387.043,75 | 12,4 | 727.351,44 |
| 2021 4 | 5.873.436,22 | 244,1 | 4.166.336,25 | -9,1 | -585.667,56 |
| 2021 3 | 6.459.103,78 | 53,8 | 2.257.988,75 | 20,4 | 1.094.632,00 |
| 2021 2 | 5.364.471,78 | -11,0 | -664.117,44 | 17,5 | 798.487,19 |
| 2021 1 | 4.565.984,60 | -17,0 | -933.537,12 | -17,3 | -952.215,69 |
| 2020 12 | 5.518.200,28 | 5,4 | 280.255,00 | -6,2 | -367.155,19 |
| 2020 11 | 5.885.355,46 | -7,1 | -452.561,78 | -13,0 | -877.099,62 |
| 2020 10 | 6.762.455,09 | -1,2 | -82.935,65 | 9,8 | 605.194,06 |
| 2020 9 | 6.157.261,00 | 1,7 | 102.573,41 | 57,3 | 2.241.933,00 |