| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.030.758,66 | 171,5 | 3.809.637,00 | 9,7 | 533.449,38 |
| 2021 10 | 5.497.309,26 | 103,7 | 2.798.831,00 | 24,0 | 1.062.652,00 |
| 2021 9 | 4.434.657,29 | 88,0 | 2.076.010,25 | -10,3 | -510.781,62 |
| 2021 8 | 4.945.438,91 | 98,3 | 2.451.390,00 | 13,3 | 580.226,06 |
| 2021 7 | 4.365.212,82 | 74,7 | 1.866.559,38 | 10,2 | 403.499,12 |
| 2021 6 | 3.961.713,70 | 105,8 | 2.036.273,50 | 1,5 | 57.550,63 |
| 2021 5 | 3.904.163,08 | 163,3 | 2.421.431,75 | 13,4 | 460.429,91 |
| 2021 4 | 3.443.733,18 | 87,7 | 1.608.621,25 | -4,5 | -163.102,38 |
| 2021 3 | 3.606.835,56 | 15,4 | 480.211,25 | 20,7 | 617.725,50 |
| 2021 2 | 2.989.110,06 | -15,1 | -531.298,00 | 1,4 | 41.480,17 |
| 2021 1 | 2.947.629,89 | -30,2 | -1.273.928,12 | 14,9 | 383.068,09 |
| 2020 12 | 2.564.561,80 | -36,3 | -1.458.448,75 | 15,5 | 343.440,03 |
| 2020 11 | 2.221.121,77 | -42,4 | -1.636.187,38 | -17,7 | -477.356,56 |
| 2020 10 | 2.698.478,33 | -34,9 | -1.448.066,38 | 14,4 | 339.831,31 |