| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.598.204,86 | 52,7 | 896.812,38 | -5,6 | -155.414,48 |
| 2021 10 | 2.753.619,33 | 62,2 | 1.055.891,25 | 16,0 | 379.327,28 |
| 2021 9 | 2.374.292,06 | 54,5 | 837.722,88 | 15,2 | 313.042,97 |
| 2021 8 | 2.061.249,11 | 71,2 | 857.337,44 | -11,2 | -259.591,31 |
| 2021 7 | 2.320.840,42 | 48,5 | 758.316,44 | 1,7 | 38.304,47 |
| 2021 6 | 2.282.535,95 | 60,7 | 862.394,75 | 4,8 | 104.601,81 |
| 2021 5 | 2.177.934,14 | 68,5 | 885.501,94 | 0,1 | 1.172,37 |
| 2021 4 | 2.176.761,77 | 83,6 | 991.309,06 | 5,5 | 113.633,99 |
| 2021 3 | 2.063.127,79 | 29,2 | 465.681,75 | 13,6 | 247.285,02 |
| 2021 2 | 1.815.842,78 | -8,1 | -159.450,02 | 7,6 | 128.527,82 |
| 2021 1 | 1.687.314,96 | -4,0 | -69.934,92 | 11,2 | 170.102,23 |
| 2020 12 | 1.517.212,74 | 12,9 | 173.129,23 | -10,8 | -184.179,73 |
| 2020 11 | 1.701.392,47 | -5,4 | -96.806,62 | 0,2 | 3.664,44 |
| 2020 10 | 1.697.728,03 | -13,7 | -269.812,41 | 10,5 | 161.158,88 |