| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.158.015,22 | 8,5 | 91.143,52 | -8,1 | -101.860,19 |
| 2021 11 | 1.259.875,42 | 48,7 | 412.542,97 | -44,5 | -1.009.609,12 |
| 2021 10 | 2.269.484,51 | 84,7 | 1.041.015,94 | 103,1 | 1.151.798,62 |
| 2021 9 | 1.117.685,91 | -10,0 | -123.431,10 | -10,4 | -129.040,64 |
| 2021 8 | 1.246.726,55 | 27,3 | 267.309,25 | 33,3 | 311.575,41 |
| 2021 7 | 935.151,14 | 0,6 | 5.956,65 | -4,3 | -42.319,11 |
| 2021 6 | 977.470,25 | 15,0 | 127.809,56 | 0,1 | 902,29 |
| 2021 5 | 976.567,96 | 127,6 | 547.530,56 | 0,4 | 3.503,69 |
| 2021 4 | 973.064,27 | 233,1 | 680.965,69 | -13,9 | -157.136,81 |
| 2021 3 | 1.130.201,08 | 75,4 | 485.845,72 | 40,8 | 327.406,25 |
| 2021 2 | 802.794,84 | -22,2 | -229.580,16 | 7,7 | 57.538,36 |
| 2021 1 | 745.256,49 | -29,3 | -308.692,50 | -30,2 | -321.615,22 |
| 2020 12 | 1.066.871,70 | 2,7 | 27.769,65 | 25,9 | 219.539,27 |
| 2020 11 | 847.332,44 | -29,0 | -346.663,38 | -31,0 | -381.136,16 |