| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.946.604,43 | 29,3 | 2.025.006,62 | 1,9 | 163.049,31 |
| 2021 10 | 8.783.555,12 | 18,9 | 1.393.112,88 | 7,1 | 584.762,25 |
| 2021 9 | 8.198.792,84 | 20,1 | 1.371.480,50 | 33,1 | 2.037.745,38 |
| 2021 8 | 6.161.047,46 | 24,9 | 1.229.430,88 | -20,7 | -1.608.241,25 |
| 2021 7 | 7.769.288,66 | 17,2 | 1.142.025,50 | -3,8 | -302.588,31 |
| 2021 6 | 8.071.876,97 | 34,9 | 2.086.680,75 | 6,1 | 460.969,88 |
| 2021 5 | 7.610.907,09 | 61,6 | 2.899.594,75 | 0,2 | 11.424,51 |
| 2021 4 | 7.599.482,59 | 73,8 | 3.227.658,75 | -6,6 | -532.794,00 |
| 2021 3 | 8.132.276,58 | 18,8 | 1.286.952,75 | 11,9 | 865.529,62 |
| 2021 2 | 7.266.746,93 | -1,3 | -98.666,54 | 19,3 | 1.174.380,88 |
| 2021 1 | 6.092.366,04 | -11,9 | -819.176,81 | -9,2 | -619.863,88 |
| 2020 12 | 6.712.229,89 | 7,0 | 440.318,88 | -3,0 | -209.367,98 |
| 2020 11 | 6.921.597,87 | -8,2 | -617.346,00 | -6,3 | -468.844,38 |
| 2020 10 | 7.390.442,24 | -3,5 | -266.354,53 | 8,3 | 563.129,88 |