| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.213.245,22 | 58,1 | 1.547.480,38 | 18,5 | 657.528,31 |
| 2021 9 | 3.555.716,88 | 36,5 | 950.741,88 | 5,1 | 172.358,08 |
| 2021 8 | 3.383.358,80 | 57,3 | 1.232.196,25 | 31,4 | 808.653,69 |
| 2021 7 | 2.574.705,09 | 13,9 | 314.201,22 | -20,1 | -647.773,31 |
| 2021 6 | 3.222.478,42 | 59,1 | 1.196.471,88 | 13,9 | 394.095,75 |
| 2021 5 | 2.828.382,66 | 98,2 | 1.401.248,38 | 6,1 | 161.442,23 |
| 2021 4 | 2.666.940,43 | 147,1 | 1.587.837,75 | -11,2 | -335.573,88 |
| 2021 3 | 3.002.514,29 | 56,6 | 1.085.331,12 | 35,8 | 791.511,25 |
| 2021 2 | 2.211.003,05 | -9,3 | -225.233,70 | 13,0 | 254.104,48 |
| 2021 1 | 1.956.898,57 | -24,4 | -630.606,75 | -18,8 | -451.684,09 |
| 2020 12 | 2.408.582,65 | 0,2 | 4.737,00 | 4,1 | 94.740,02 |
| 2020 11 | 2.313.842,63 | -13,4 | -356.858,41 | -13,2 | -351.922,22 |
| 2020 10 | 2.665.764,86 | -12,0 | -364.283,78 | 2,3 | 60.789,84 |
| 2020 9 | 2.604.975,03 | -4,6 | -124.174,75 | 21,1 | 453.812,41 |