| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.533.900,17 | 35,2 | 659.853,25 | 3,7 | 90.180,36 |
| 2021 10 | 2.443.719,81 | 33,1 | 608.166,88 | -3,5 | -88.623,82 |
| 2021 9 | 2.532.343,64 | 43,6 | 768.828,12 | 18,6 | 396.178,56 |
| 2021 8 | 2.136.165,09 | 49,8 | 710.053,06 | -2,8 | -62.286,46 |
| 2021 7 | 2.198.451,55 | 27,0 | 467.057,25 | -4,3 | -98.844,29 |
| 2021 6 | 2.297.295,84 | 49,8 | 764.124,44 | 14,1 | 284.465,62 |
| 2021 5 | 2.012.830,21 | 49,1 | 662.902,31 | -0,9 | -17.953,39 |
| 2021 4 | 2.030.783,60 | 59,3 | 756.135,25 | -6,3 | -135.676,44 |
| 2021 3 | 2.166.460,04 | 25,9 | 445.346,84 | 20,1 | 362.501,59 |
| 2021 2 | 1.803.958,44 | 5,1 | 87.389,24 | 7,6 | 126.993,94 |
| 2021 1 | 1.676.964,50 | -6,9 | -123.352,61 | -9,5 | -175.163,34 |
| 2020 12 | 1.852.127,85 | 0,6 | 10.763,24 | -1,2 | -21.919,04 |
| 2020 11 | 1.874.046,89 | -14,0 | -305.908,06 | 2,1 | 38.493,98 |
| 2020 10 | 1.835.552,91 | -12,6 | -265.533,09 | 4,1 | 72.037,43 |