| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 459.881,81 | 38,0 | 126.662,55 | -3,6 | -17.196,84 |
| 2021 11 | 477.078,65 | 30,2 | 110.753,82 | 13,6 | 56.980,30 |
| 2021 10 | 420.098,35 | 16,3 | 59.008,44 | -24,5 | -136.623,45 |
| 2021 9 | 556.721,82 | 53,6 | 194.176,00 | 50,3 | 186.256,56 |
| 2021 8 | 370.465,25 | 19,9 | 61.392,50 | -19,7 | -91.079,46 |
| 2021 7 | 461.544,72 | 23,0 | 86.171,08 | 0,4 | 1.687,88 |
| 2021 6 | 459.856,84 | 21,3 | 80.688,49 | 2,8 | 12.688,60 |
| 2021 5 | 447.168,24 | 35,8 | 117.977,99 | 5,1 | 21.511,25 |
| 2021 4 | 425.656,99 | 15,6 | 57.511,72 | -8,3 | -38.591,62 |
| 2021 3 | 464.248,61 | 19,9 | 77.175,11 | 8,7 | 37.140,81 |
| 2021 2 | 427.107,80 | 39,8 | 121.548,48 | 28,7 | 95.252,45 |
| 2021 1 | 331.855,35 | 8,5 | 26.055,07 | -0,4 | -1.363,91 |
| 2020 12 | 333.219,26 | 21,8 | 59.617,76 | -9,0 | -33.105,57 |
| 2020 11 | 366.324,83 | 13,6 | 43.711,54 | 1,5 | 5.234,92 |