| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 518.921,39 | 85,0 | 238.419,27 | 50,4 | 173.767,95 |
| 2021 10 | 345.153,43 | -12,3 | -48.356,39 | -26,1 | -121.962,55 |
| 2021 9 | 467.115,98 | 14,7 | 59.784,18 | 3,3 | 14.982,81 |
| 2021 8 | 452.133,17 | 80,5 | 201.603,20 | 33,6 | 113.610,77 |
| 2021 7 | 338.522,40 | 11,1 | 33.790,28 | -28,1 | -132.304,91 |
| 2021 6 | 470.827,29 | 85,8 | 217.403,23 | 11,2 | 47.227,32 |
| 2021 5 | 423.599,97 | 137,1 | 244.963,06 | 11,2 | 42.660,64 |
| 2021 4 | 380.939,33 | 58,1 | 139.973,62 | 1,5 | 5.509,51 |
| 2021 3 | 375.429,82 | 79,0 | 165.707,52 | 29,0 | 84.500,26 |
| 2021 2 | 290.929,55 | 37,6 | 79.420,43 | -4,3 | -13.027,21 |
| 2021 1 | 303.956,76 | 44,8 | 93.964,08 | -8,8 | -29.245,88 |
| 2020 12 | 333.202,64 | 63,1 | 128.926,87 | 18,8 | 52.700,51 |
| 2020 11 | 280.502,12 | -21,6 | -77.381,37 | -28,7 | -113.007,69 |
| 2020 10 | 393.509,82 | -10,5 | -46.045,77 | -3,4 | -13.821,98 |