| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.134.904,29 | -3,8 | -123.552,55 | -1,4 | -45.250,85 |
| 2021 9 | 3.180.155,14 | 3,2 | 97.316,68 | 17,3 | 469.487,16 |
| 2021 8 | 2.710.667,99 | 11,3 | 275.508,22 | -17,9 | -590.904,69 |
| 2021 7 | 3.301.572,68 | 10,1 | 301.819,19 | -6,2 | -217.258,81 |
| 2021 6 | 3.518.831,49 | 17,0 | 511.543,75 | 12,0 | 377.296,47 |
| 2021 5 | 3.141.535,01 | 37,9 | 863.591,75 | -1,0 | -30.011,21 |
| 2021 4 | 3.171.546,22 | 80,2 | 1.411.512,12 | -11,3 | -404.113,41 |
| 2021 3 | 3.575.659,64 | 23,6 | 681.874,00 | 16,6 | 508.618,06 |
| 2021 2 | 3.067.041,57 | 0,7 | 19.800,55 | 14,4 | 386.920,12 |
| 2021 1 | 2.680.121,43 | -8,3 | -242.650,64 | -10,2 | -304.198,06 |
| 2020 12 | 2.984.319,50 | 0,6 | 17.681,67 | -8,2 | -267.142,47 |
| 2020 11 | 3.251.461,99 | -3,5 | -117.569,26 | -0,2 | -6.994,85 |
| 2020 10 | 3.258.456,84 | -8,9 | -317.467,25 | 5,7 | 175.618,38 |
| 2020 9 | 3.082.838,46 | 0,7 | 20.223,55 | 26,6 | 647.678,69 |