| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.209.982,96 | 2,4 | 50.699,87 | 9,9 | 198.635,17 |
| 2021 9 | 2.011.347,80 | -3,9 | -81.578,68 | 13,0 | 231.930,67 |
| 2021 8 | 1.779.417,13 | 21,5 | 315.039,88 | -22,3 | -511.325,72 |
| 2021 7 | 2.290.742,85 | 11,6 | 238.496,17 | 2,2 | 49.369,95 |
| 2021 6 | 2.241.372,90 | -5,3 | -126.503,71 | 6,4 | 135.299,91 |
| 2021 5 | 2.106.073,00 | 41,4 | 616.615,88 | -6,2 | -138.204,73 |
| 2021 4 | 2.244.277,74 | 92,5 | 1.078.365,12 | -9,9 | -247.181,09 |
| 2021 3 | 2.491.458,84 | 29,7 | 570.410,56 | 22,6 | 459.431,75 |
| 2021 2 | 2.032.027,07 | 3,7 | 72.876,27 | 20,4 | 343.619,97 |
| 2021 1 | 1.688.407,11 | -3,9 | -68.901,80 | -21,0 | -449.357,69 |
| 2020 12 | 2.137.764,79 | 3,4 | 71.006,20 | -9,2 | -216.518,98 |
| 2020 11 | 2.354.283,78 | 5,0 | 112.817,75 | 9,0 | 195.000,69 |
| 2020 10 | 2.159.283,10 | -15,1 | -383.950,75 | 3,2 | 66.356,62 |
| 2020 9 | 2.092.926,48 | 4,3 | 86.852,49 | 42,9 | 628.549,25 |