| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 37.505.307 | 35,0 | 9.730.380 | -35,8 | -20.916.384 |
| 2021 11 | 58.421.692 | 17,7 | 8.798.368 | -5,2 | -3.186.457 |
| 2021 10 | 61.608.149 | 17,5 | 9.181.935 | 6,8 | 3.946.052 |
| 2021 09 | 57.662.097 | 23,1 | 10.820.443 | 10,1 | 5.286.054 |
| 2021 08 | 52.376.043 | 27,7 | 11.346.221 | -14,7 | -9.022.540 |
| 2021 07 | 61.398.583 | 10,8 | 5.961.327 | 10,0 | 5.575.946 |
| 2021 06 | 55.822.637 | 4,7 | 2.505.702 | 4,5 | 2.426.342 |
| 2021 05 | 53.396.295 | 32,5 | 13.100.702 | -12,1 | -7.374.650 |
| 2021 04 | 60.770.945 | 29,1 | 13.714.492 | 26,0 | 12.519.055 |
| 2021 03 | 48.251.890 | 33,6 | 12.144.834 | 47,8 | 15.594.736 |
| 2021 02 | 32.657.154 | 23,5 | 6.217.463 | 17,0 | 4.740.839 |
| 2021 01 | 27.916.315 | 15,6 | 3.764.193 | 0,5 | 141.388 |
| 2020 12 | 27.774.927 | 56,7 | 10.052.223 | -44,0 | -21.848.396 |
| 2020 11 | 49.623.324 | 59,2 | 18.459.676 | -5,4 | -2.802.890 |