| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 12 | 1.825.238,0 | 13,2 | 213.417,0 | 9,2 | 154.007,0 |
| 2021 11 | 1.671.231,0 | 305,8 | 1.259.379,0 | -19,1 | -394.243,0 |
| 2021 10 | 2.065.474,0 | 4.818,2 | 2.109.251,0 | -5,2 | -113.022,0 |
| 2021 09 | 2.178.496,0 | 920,8 | 1.965.088,0 | 86,9 | 1.012.962,0 |
| 2021 08 | 1.165.534,0 | 3.400,5 | 1.200.848,0 | -51,8 | -1.253.926,0 |
| 2021 07 | 2.419.460,0 | 219,9 | 1.663.014,0 | -10,4 | -279.385,0 |
| 2021 06 | 2.698.845,0 | 353,4 | 2.103.571,0 | 8,4 | 209.361,0 |
| 2021 05 | 2.489.484,0 | 4.050,9 | 2.429.509,0 | 12,1 | 269.173,0 |
| 2021 04 | 2.220.311,0 | 1.725,8 | 2.356.881,0 | -18,0 | -487.833,0 |
| 2021 03 | 2.708.144,0 | 148,8 | 8.261.972,0 | 6,5 | 165.372,0 |
| 2021 02 | 2.542.772,0 | 46,6 | 808.421,0 | 59,6 | 949.638,0 |
| 2021 01 | 1.593.134,0 | 2,2 | 33.741,0 | -1,2 | -18.687,0 |
| 2020 12 | 1.611.821,0 | 29,5 | 367.301,0 | 291,4 | 1.199.969,0 |
| 2020 11 | 411.852,0 | 51,8 | 140.543,0 | -1.040,8 | 455.629,0 |
|