| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.201.597,19 | -20,3 | -305.759,94 | 18,2 | 184.858,73 |
| 2021 10 | 1.016.738,44 | -24,3 | -326.289,88 | 10,4 | 95.442,85 |
| 2021 9 | 921.295,59 | -10,0 | -102.564,96 | 46,8 | 293.554,66 |
| 2021 8 | 627.740,94 | 5,9 | 35.014,13 | -29,7 | -264.631,91 |
| 2021 7 | 892.372,86 | 19,7 | 146.837,31 | -18,7 | -205.478,98 |
| 2021 6 | 1.097.851,85 | 20,9 | 190.051,94 | 1,2 | 13.456,90 |
| 2021 5 | 1.084.394,96 | 173,4 | 687.812,19 | -8,9 | -105.602,80 |
| 2021 4 | 1.189.997,76 | 373,6 | 938.704,44 | -17,3 | -249.590,55 |
| 2021 3 | 1.439.588,32 | 13,4 | 169.666,72 | 20,2 | 242.009,14 |
| 2021 2 | 1.197.579,17 | -22,5 | -347.547,88 | 14,4 | 150.877,83 |
| 2021 1 | 1.046.701,34 | -23,1 | -313.457,66 | -10,9 | -128.603,35 |
| 2020 12 | 1.175.304,69 | -24,3 | -377.408,12 | -22,0 | -332.052,44 |
| 2020 11 | 1.507.357,12 | 5,2 | 74.708,00 | 12,2 | 164.328,80 |
| 2020 10 | 1.343.028,33 | -14,4 | -225.000,95 | 31,2 | 319.167,78 |