| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.245.403,88 | 6,9 | 273.122,88 | 11,2 | 428.538,25 |
| 2021 10 | 3.816.865,61 | 2,6 | 96.605,96 | -5,7 | -229.489,19 |
| 2021 9 | 4.046.354,80 | 16,4 | 570.768,00 | 30,4 | 942.644,75 |
| 2021 8 | 3.103.710,03 | 17,3 | 458.538,66 | -9,0 | -306.880,38 |
| 2021 7 | 3.410.590,39 | 7,1 | 226.927,17 | -10,9 | -416.635,25 |
| 2021 6 | 3.827.225,65 | 28,1 | 840.418,31 | 9,3 | 325.499,88 |
| 2021 5 | 3.501.725,78 | 69,6 | 1.436.564,75 | -5,2 | -190.815,27 |
| 2021 4 | 3.692.541,03 | 115,1 | 1.976.086,25 | -6,5 | -254.382,75 |
| 2021 3 | 3.946.923,78 | 24,2 | 769.536,94 | 19,1 | 633.316,94 |
| 2021 2 | 3.313.606,84 | -9,0 | -325.755,72 | 9,1 | 276.996,62 |
| 2021 1 | 3.036.610,21 | -13,2 | -462.649,09 | -14,1 | -499.483,12 |
| 2020 12 | 3.536.093,35 | -8,5 | -327.978,62 | -11,0 | -436.187,66 |
| 2020 11 | 3.972.281,01 | 0,3 | 10.694,24 | 6,8 | 252.021,34 |
| 2020 10 | 3.720.259,66 | -10,7 | -447.421,66 | 7,0 | 244.672,86 |