| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 2.515.887,63 | 11,5 | 260.226,94 | 3,4 | 82.383,56 |
| 2021 9 | 2.433.504,08 | 22,5 | 446.533,34 | 44,2 | 746.110,56 |
| 2021 8 | 1.687.393,48 | 35,5 | 442.377,56 | -31,3 | -770.326,25 |
| 2021 7 | 2.457.719,75 | 36,9 | 662.284,31 | 5,2 | 120.485,30 |
| 2021 6 | 2.337.234,45 | 41,3 | 682.965,25 | 0,7 | 15.589,48 |
| 2021 5 | 2.321.644,97 | 74,1 | 988.146,75 | 6,8 | 147.457,77 |
| 2021 4 | 2.174.187,19 | 94,2 | 1.054.674,88 | -8,0 | -189.243,06 |
| 2021 3 | 2.363.430,26 | 48,2 | 768.362,38 | 16,7 | 337.637,53 |
| 2021 2 | 2.025.792,74 | 3,1 | 61.345,57 | 19,5 | 331.063,56 |
| 2021 1 | 1.694.729,18 | -10,3 | -194.744,27 | -2,7 | -47.191,16 |
| 2020 12 | 1.741.920,34 | -5,0 | -91.309,21 | -7,9 | -148.795,59 |
| 2020 11 | 1.890.715,93 | -4,6 | -91.765,58 | -16,2 | -364.944,78 |
| 2020 10 | 2.255.660,69 | 4,7 | 100.211,96 | 13,5 | 268.689,97 |
| 2020 9 | 1.986.970,72 | -0,8 | -16.298,09 | 59,6 | 741.954,81 |
|