| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 4.613.405,94 | 11,6 | 478.430,81 | 1,2 | 55.783,44 |
| 2021 9 | 4.557.622,50 | 12,8 | 517.220,62 | 50,5 | 1.528.966,00 |
| 2021 8 | 3.028.656,55 | 13,7 | 363.791,72 | -32,6 | -1.464.646,62 |
| 2021 7 | 4.493.303,13 | 12,3 | 490.388,28 | -6,5 | -311.825,97 |
| 2021 6 | 4.805.129,10 | 15,7 | 650.679,56 | 13,8 | 582.071,50 |
| 2021 5 | 4.223.057,61 | 48,6 | 1.380.769,38 | -1,6 | -69.988,53 |
| 2021 4 | 4.293.046,14 | 86,0 | 1.984.808,62 | -3,2 | -142.969,58 |
| 2021 3 | 4.436.015,72 | 46,6 | 1.410.253,62 | 20,8 | 762.936,12 |
| 2021 2 | 3.673.079,60 | 1,7 | 62.300,01 | 8,5 | 287.307,34 |
| 2021 1 | 3.385.772,27 | -8,0 | -293.428,22 | -4,9 | -175.510,22 |
| 2020 12 | 3.561.282,49 | -1,2 | -44.522,56 | -14,2 | -590.781,50 |
| 2020 11 | 4.152.063,98 | 8,1 | 312.213,38 | 0,4 | 17.088,85 |
| 2020 10 | 4.134.975,13 | 1,2 | 46.898,46 | 2,3 | 94.573,27 |
| 2020 9 | 4.040.401,86 | 12,9 | 460.217,75 | 51,6 | 1.375.537,00 |
|