| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.482.782,32 | -15,0 | -613.907,94 | 1,0 | 35.870,14 |
| 2021 9 | 3.446.912,18 | -3,0 | -105.373,79 | 137,3 | 1.994.570,50 |
| 2021 8 | 1.452.341,63 | -17,7 | -311.823,75 | -52,9 | -1.634.118,25 |
| 2021 7 | 3.086.459,88 | -14,0 | -502.580,22 | -9,1 | -309.619,47 |
| 2021 6 | 3.396.079,34 | -5,4 | -193.667,52 | -10,0 | -376.325,66 |
| 2021 5 | 3.772.405,02 | 111,2 | 1.985.795,25 | 17,7 | 565.909,25 |
| 2021 4 | 3.206.495,79 | 410,6 | 2.578.498,50 | -7,2 | -250.093,70 |
| 2021 3 | 3.456.589,49 | 51,3 | 1.172.657,62 | 9,6 | 303.120,75 |
| 2021 2 | 3.153.468,73 | -12,2 | -438.883,72 | 20,9 | 544.382,69 |
| 2021 1 | 2.609.086,03 | -10,4 | -302.930,38 | -16,1 | -500.531,62 |
| 2020 12 | 3.109.617,64 | 9,7 | 275.518,00 | -12,9 | -461.895,19 |
| 2020 11 | 3.571.512,83 | -2,6 | -95.703,36 | -12,8 | -525.177,38 |
| 2020 10 | 4.096.690,23 | 7,4 | 281.348,12 | 15,3 | 544.404,25 |
| 2020 9 | 3.552.285,97 | 6,8 | 226.748,16 | 101,4 | 1.788.120,62 |