| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.712.368,01 | 38,3 | 750.944,19 | 3,6 | 95.009,00 |
| 2021 10 | 2.617.359,01 | 28,2 | 576.201,75 | -3,4 | -90.830,09 |
| 2021 9 | 2.708.189,10 | 51,1 | 916.144,31 | 41,1 | 789.025,50 |
| 2021 8 | 1.919.163,63 | 40,0 | 547.807,12 | -28,5 | -764.172,12 |
| 2021 7 | 2.683.335,74 | 47,6 | 865.602,62 | 0,5 | 13.801,79 |
| 2021 6 | 2.669.533,95 | 52,6 | 919.672,56 | 9,4 | 229.753,06 |
| 2021 5 | 2.439.780,88 | 62,3 | 936.176,06 | 2,2 | 52.062,40 |
| 2021 4 | 2.387.718,48 | 77,4 | 1.041.852,50 | -9,8 | -258.165,98 |
| 2021 3 | 2.645.884,45 | 49,0 | 869.864,00 | 23,5 | 503.489,03 |
| 2021 2 | 2.142.395,43 | 10,5 | 204.355,45 | 21,3 | 375.922,69 |
| 2021 1 | 1.766.472,74 | -2,9 | -53.550,93 | 3,6 | 60.709,32 |
| 2020 12 | 1.705.763,42 | -12,7 | -247.666,86 | -13,0 | -255.660,41 |
| 2020 11 | 1.961.423,82 | 1,6 | 30.243,10 | -3,9 | -79.733,44 |
| 2020 10 | 2.041.157,27 | -3,4 | -71.180,31 | 13,9 | 249.112,48 |