| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 464.038,99 | 33,2 | 115.563,55 | 13,0 | 53.450,70 |
| 2021 10 | 410.588,29 | 21,1 | 71.633,03 | -3,7 | -15.821,10 |
| 2021 9 | 426.409,40 | 35,3 | 111.283,41 | 26,4 | 88.945,18 |
| 2021 8 | 337.464,21 | 30,2 | 78.296,52 | -16,0 | -64.356,39 |
| 2021 7 | 401.820,61 | 21,0 | 69.624,07 | 0,2 | 776,20 |
| 2021 6 | 401.044,41 | 35,6 | 105.262,06 | -1,7 | -6.881,19 |
| 2021 5 | 407.925,59 | 60,9 | 154.321,91 | 10,5 | 38.620,94 |
| 2021 4 | 369.304,65 | 62,4 | 141.926,31 | -6,1 | -23.942,59 |
| 2021 3 | 393.247,24 | 30,3 | 91.370,60 | 13,5 | 46.775,40 |
| 2021 2 | 346.471,84 | 0,0 | 85,27 | 8,2 | 26.225,00 |
| 2021 1 | 320.246,84 | -9,7 | -34.191,81 | 3,4 | 10.454,10 |
| 2020 12 | 309.792,75 | 3,8 | 11.437,57 | -11,1 | -38.682,69 |
| 2020 11 | 348.475,44 | -4,2 | -15.266,05 | 2,8 | 9.520,17 |
| 2020 10 | 338.955,27 | -17,6 | -72.271,36 | 7,6 | 23.829,27 |