| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.338.980,26 | 109,8 | 1.224.006,50 | 5,9 | 129.589,66 |
| 2021 9 | 2.209.390,60 | 94,9 | 1.075.921,50 | 3,4 | 72.757,99 |
| 2021 8 | 2.136.632,60 | 103,0 | 1.083.861,88 | 14,7 | 273.458,94 |
| 2021 7 | 1.863.173,67 | 86,9 | 866.301,50 | -2,9 | -54.816,95 |
| 2021 6 | 1.917.990,61 | 59,4 | 714.778,75 | 23,8 | 369.067,44 |
| 2021 5 | 1.548.923,18 | 83,3 | 703.975,00 | -9,8 | -168.557,77 |
| 2021 4 | 1.717.480,95 | 109,5 | 897.635,31 | 9,4 | 147.837,56 |
| 2021 3 | 1.569.643,39 | 63,3 | 608.475,12 | 30,4 | 366.149,16 |
| 2021 2 | 1.203.494,24 | -5,9 | -75.231,29 | 1,8 | 21.443,66 |
| 2021 1 | 1.182.050,58 | -23,2 | -356.385,53 | -10,7 | -141.065,59 |
| 2020 12 | 1.323.116,18 | -22,8 | -391.265,59 | 29,0 | 297.562,59 |
| 2020 11 | 1.025.553,59 | -35,9 | -575.244,44 | -8,0 | -89.420,12 |
| 2020 10 | 1.114.973,71 | -39,1 | -715.040,88 | -1,6 | -18.495,42 |
| 2020 9 | 1.133.469,13 | -40,4 | -768.902,38 | 7,7 | 80.698,34 |