| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.078.617,23 | 16,3 | 291.529,72 | 1,9 | 38.182,48 |
| 2021 9 | 2.040.434,75 | 24,5 | 401.094,16 | 42,6 | 609.635,19 |
| 2021 8 | 1.430.799,53 | 22,4 | 261.499,09 | -30,2 | -617.491,31 |
| 2021 7 | 2.048.290,84 | 25,0 | 409.169,59 | 5,8 | 111.367,47 |
| 2021 6 | 1.936.923,37 | 44,8 | 598.903,12 | 3,5 | 64.669,25 |
| 2021 5 | 1.872.254,12 | 57,5 | 683.436,88 | 0,2 | 2.992,95 |
| 2021 4 | 1.869.261,17 | 105,4 | 959.309,25 | -6,7 | -134.465,08 |
| 2021 3 | 2.003.726,25 | 33,8 | 506.046,03 | 20,9 | 346.433,62 |
| 2021 2 | 1.657.292,62 | 2,0 | 31.706,53 | 13,9 | 202.024,36 |
| 2021 1 | 1.455.268,27 | -4,0 | -60.267,93 | -10,6 | -172.224,81 |
| 2020 12 | 1.627.493,07 | 2,0 | 32.095,00 | -12,8 | -237.761,00 |
| 2020 11 | 1.865.254,07 | 6,6 | 115.788,51 | 4,4 | 78.166,57 |
| 2020 10 | 1.787.087,50 | -5,5 | -103.867,20 | 9,0 | 147.746,91 |
| 2020 9 | 1.639.340,59 | -3,6 | -60.341,57 | 40,2 | 470.040,16 |