| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.668.281,45 | 19,5 | 272.017,34 | 6,6 | 103.617,64 |
| 2021 10 | 1.564.663,81 | 13,0 | 180.183,38 | -1,7 | -27.046,53 |
| 2021 9 | 1.591.710,34 | 17,1 | 232.759,16 | 28,1 | 349.532,66 |
| 2021 8 | 1.242.177,69 | 22,2 | 225.444,78 | -18,0 | -273.439,31 |
| 2021 7 | 1.515.617,00 | 12,5 | 168.906,80 | -2,2 | -34.706,36 |
| 2021 6 | 1.550.323,36 | 30,9 | 365.513,66 | 5,7 | 83.448,72 |
| 2021 5 | 1.466.874,64 | 41,3 | 429.056,91 | -1,7 | -25.731,24 |
| 2021 4 | 1.492.605,88 | 58,5 | 550.849,06 | -0,9 | -13.961,97 |
| 2021 3 | 1.506.567,85 | 20,5 | 256.005,95 | 12,2 | 163.550,22 |
| 2021 2 | 1.343.017,63 | 2,5 | 32.323,54 | 9,0 | 110.475,85 |
| 2021 1 | 1.232.541,77 | -8,5 | -113.996,43 | -1,5 | -18.321,61 |
| 2020 12 | 1.250.863,38 | 9,5 | 108.611,59 | -10,4 | -145.400,73 |
| 2020 11 | 1.396.264,12 | 2,0 | 26.674,13 | 0,9 | 11.783,69 |
| 2020 10 | 1.384.480,43 | -4,2 | -60.553,43 | 1,9 | 25.529,25 |