| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.913.024,31 | 18,9 | 937.708,94 | 15,2 | 779.942,88 |
| 2021 10 | 5.133.081,45 | 5,2 | 255.766,86 | -3,3 | -176.946,62 |
| 2021 9 | 5.310.028,07 | 19,7 | 874.134,81 | 20,9 | 918.508,00 |
| 2021 8 | 4.391.520,07 | 26,6 | 921.701,75 | -9,9 | -482.775,31 |
| 2021 7 | 4.874.295,37 | 18,8 | 770.524,44 | -6,7 | -351.988,62 |
| 2021 6 | 5.226.284,01 | 42,0 | 1.546.438,00 | 8,0 | 385.818,59 |
| 2021 5 | 4.840.465,42 | 86,4 | 2.243.069,50 | -1,0 | -50.385,35 |
| 2021 4 | 4.890.850,77 | 111,7 | 2.580.779,00 | -6,2 | -322.098,88 |
| 2021 3 | 5.212.949,66 | 25,5 | 1.059.075,00 | 21,3 | 915.173,00 |
| 2021 2 | 4.297.776,68 | -9,1 | -430.502,44 | 13,0 | 492.996,84 |
| 2021 1 | 3.804.779,82 | -18,1 | -841.568,44 | -14,7 | -656.137,25 |
| 2020 12 | 4.460.917,06 | -9,1 | -448.013,56 | -10,3 | -514.398,34 |
| 2020 11 | 4.975.315,40 | -0,4 | -17.807,33 | 2,0 | 98.000,81 |
| 2020 10 | 4.877.314,59 | -10,6 | -577.327,94 | 10,0 | 441.421,34 |