| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.269.721,42 | -5,1 | -175.592,47 | -4,6 | -157.913,73 |
| 2021 9 | 3.427.635,16 | 12,6 | 382.920,38 | 39,4 | 968.573,69 |
| 2021 8 | 2.459.061,47 | 13,2 | 286.626,03 | -20,0 | -614.719,19 |
| 2021 7 | 3.073.780,65 | 6,3 | 182.789,92 | -7,9 | -262.973,94 |
| 2021 6 | 3.336.754,60 | 18,7 | 526.154,44 | 2,0 | 64.236,61 |
| 2021 5 | 3.272.517,98 | 58,9 | 1.213.529,50 | -0,7 | -22.579,38 |
| 2021 4 | 3.295.097,37 | 86,0 | 1.523.629,00 | -8,7 | -312.247,69 |
| 2021 3 | 3.607.345,05 | 19,3 | 583.758,31 | 19,4 | 586.441,38 |
| 2021 2 | 3.020.903,70 | -13,7 | -478.235,69 | 12,9 | 345.049,88 |
| 2021 1 | 2.675.853,83 | -10,9 | -327.449,34 | -11,3 | -339.970,06 |
| 2020 12 | 3.015.823,90 | 0,8 | 22.698,04 | -11,6 | -395.849,66 |
| 2020 11 | 3.411.673,56 | 0,4 | 12.433,63 | -1,0 | -33.640,32 |
| 2020 10 | 3.445.313,88 | -2,0 | -70.719,40 | 13,2 | 400.599,09 |
| 2020 9 | 3.044.714,80 | -10,3 | -349.353,16 | 40,2 | 872.279,38 |