| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.320.359,09 | 24,1 | 2.006.681,62 | -1,9 | -195.083,44 |
| 2021 10 | 10.515.442,52 | 21,4 | 1.853.379,75 | 9,1 | 873.696,06 |
| 2021 9 | 9.641.746,43 | 19,8 | 1.589.990,12 | 34,7 | 2.486.149,00 |
| 2021 8 | 7.155.597,38 | 24,3 | 1.396.591,38 | -19,7 | -1.755.530,62 |
| 2021 7 | 8.911.128,02 | 15,3 | 1.179.968,00 | -4,7 | -439.056,66 |
| 2021 6 | 9.350.184,66 | 32,1 | 2.273.196,25 | 4,3 | 389.151,16 |
| 2021 5 | 8.961.033,51 | 61,2 | 3.401.776,25 | 0,0 | -2.773,05 |
| 2021 4 | 8.963.806,56 | 73,9 | 3.809.632,75 | -5,8 | -547.293,81 |
| 2021 3 | 9.511.100,39 | 18,5 | 1.487.682,62 | 10,4 | 895.065,12 |
| 2021 2 | 8.616.035,28 | -1,7 | -150.993,45 | 18,9 | 1.371.419,62 |
| 2021 1 | 7.244.615,62 | -11,1 | -903.562,44 | -8,0 | -631.034,25 |
| 2020 12 | 7.875.649,85 | 8,7 | 627.224,81 | -5,3 | -438.027,62 |
| 2020 11 | 8.313.677,47 | -6,3 | -556.650,69 | -4,0 | -348.385,34 |
| 2020 10 | 8.662.062,81 | -3,7 | -334.305,34 | 7,6 | 610.306,44 |