| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.368.584,91 | 18,0 | 2.491.993,50 | 2,1 | 328.158,88 |
| 2021 10 | 16.040.426,03 | 14,6 | 2.039.089,62 | 4,6 | 704.527,25 |
| 2021 9 | 15.335.898,80 | 17,8 | 2.319.106,50 | 34,6 | 3.939.887,00 |
| 2021 8 | 11.396.011,79 | 20,9 | 1.968.818,25 | -17,2 | -2.360.464,75 |
| 2021 7 | 13.756.476,47 | 11,6 | 1.434.244,88 | -6,6 | -978.802,00 |
| 2021 6 | 14.735.278,47 | 29,9 | 3.391.542,00 | 6,5 | 900.758,88 |
| 2021 5 | 13.834.519,58 | 60,3 | 5.201.601,50 | -2,4 | -333.133,81 |
| 2021 4 | 14.167.653,40 | 84,3 | 6.478.434,00 | -5,9 | -885.301,06 |
| 2021 3 | 15.052.954,44 | 20,6 | 2.566.986,25 | 13,3 | 1.768.625,62 |
| 2021 2 | 13.284.328,86 | -3,3 | -446.752,66 | 16,2 | 1.846.993,12 |
| 2021 1 | 11.437.335,73 | -11,0 | -1.412.759,62 | -11,4 | -1.476.794,62 |
| 2020 12 | 12.914.130,31 | 2,6 | 323.371,59 | -6,9 | -962.461,00 |
| 2020 11 | 13.876.591,29 | -3,9 | -559.132,38 | -0,9 | -124.745,07 |
| 2020 10 | 14.001.336,36 | -5,5 | -821.829,12 | 7,6 | 984.544,00 |