| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.008.876,40 | 55,1 | 1.424.196,25 | 20,4 | 679.272,69 |
| 2021 9 | 3.329.603,70 | 32,5 | 816.964,25 | 6,3 | 196.655,56 |
| 2021 8 | 3.132.948,12 | 51,8 | 1.068.516,25 | 31,0 | 740.648,56 |
| 2021 7 | 2.392.299,53 | 10,7 | 231.390,61 | -19,9 | -593.579,06 |
| 2021 6 | 2.985.878,57 | 56,8 | 1.081.058,00 | 13,1 | 345.288,88 |
| 2021 5 | 2.640.589,71 | 95,8 | 1.291.815,88 | 7,0 | 173.526,55 |
| 2021 4 | 2.467.063,17 | 141,8 | 1.446.694,75 | -10,4 | -286.845,00 |
| 2021 3 | 2.753.908,17 | 52,0 | 941.910,00 | 35,2 | 717.098,75 |
| 2021 2 | 2.036.809,44 | -12,8 | -299.272,00 | 10,6 | 195.555,92 |
| 2021 1 | 1.841.253,52 | -20,3 | -469.171,59 | -18,0 | -404.953,72 |
| 2020 12 | 2.246.207,25 | 4,4 | 93.854,28 | 4,1 | 87.513,83 |
| 2020 11 | 2.158.693,43 | -12,0 | -293.000,97 | -16,5 | -425.986,78 |
| 2020 10 | 2.584.680,20 | -6,5 | -178.275,81 | 2,9 | 72.040,77 |
| 2020 9 | 2.512.639,43 | 0,7 | 17.029,57 | 21,7 | 448.207,53 |