| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.832.166,12 | 16,0 | 252.290,97 | 29,2 | 413.745,38 |
| 2021 10 | 1.418.420,76 | -1,6 | -22.376,01 | -4,2 | -62.839,56 |
| 2021 9 | 1.481.260,32 | 10,5 | 140.341,41 | 17,9 | 224.553,62 |
| 2021 8 | 1.256.706,70 | 13,7 | 151.707,52 | -9,0 | -123.660,73 |
| 2021 7 | 1.380.367,43 | -7,3 | -108.852,69 | -4,4 | -63.406,48 |
| 2021 6 | 1.443.773,91 | 25,2 | 290.632,69 | 3,4 | 47.418,10 |
| 2021 5 | 1.396.355,81 | 69,1 | 570.547,12 | 3,4 | 45.364,18 |
| 2021 4 | 1.350.991,62 | 117,0 | 728.493,38 | -3,5 | -48.768,62 |
| 2021 3 | 1.399.760,24 | 56,0 | 502.296,91 | 19,1 | 224.541,67 |
| 2021 2 | 1.175.218,57 | 11,0 | 116.813,40 | -0,3 | -3.521,47 |
| 2021 1 | 1.178.740,03 | 1,6 | 18.581,08 | -17,9 | -256.458,23 |
| 2020 12 | 1.435.198,27 | 9,7 | 127.195,57 | -9,2 | -144.676,88 |
| 2020 11 | 1.579.875,15 | 7,1 | 104.725,25 | 9,7 | 139.078,38 |
| 2020 10 | 1.440.796,77 | -7,4 | -115.115,07 | 7,5 | 99.877,85 |