| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.930.960,94 | 4,0 | 74.024,84 | 10,9 | 189.631,95 |
| 2021 10 | 1.741.328,99 | -7,0 | -130.684,61 | -9,3 | -178.945,80 |
| 2021 9 | 1.920.274,79 | 12,8 | 217.257,66 | 42,3 | 570.740,88 |
| 2021 8 | 1.349.533,94 | 16,0 | 186.048,86 | -22,2 | -384.219,66 |
| 2021 7 | 1.733.753,59 | 2,9 | 49.452,62 | -5,3 | -97.768,21 |
| 2021 6 | 1.831.521,80 | 27,4 | 393.422,91 | 16,5 | 259.451,70 |
| 2021 5 | 1.572.070,09 | 58,5 | 580.457,75 | -6,8 | -114.312,93 |
| 2021 4 | 1.686.383,02 | 93,1 | 813.200,12 | -8,4 | -154.335,55 |
| 2021 3 | 1.840.718,56 | 31,3 | 438.446,19 | 14,5 | 233.004,27 |
| 2021 2 | 1.607.714,30 | -0,2 | -3.350,68 | 6,5 | 97.602,10 |
| 2021 1 | 1.510.112,21 | -1,0 | -15.353,91 | -13,8 | -242.322,59 |
| 2020 12 | 1.752.434,79 | 22,5 | 321.352,34 | -5,6 | -104.501,30 |
| 2020 11 | 1.856.936,10 | 12,2 | 202.551,34 | -0,8 | -15.077,51 |
| 2020 10 | 1.872.013,60 | 8,0 | 139.232,41 | 9,9 | 168.996,45 |