| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.108.498,25 | 31,6 | 266.335,69 | -2,7 | -31.073,64 |
| 2021 11 | 1.139.571,89 | 16,0 | 157.496,83 | 14,3 | 142.214,30 |
| 2021 10 | 997.357,60 | 3,0 | 29.147,64 | -2,7 | -27.287,40 |
| 2021 9 | 1.024.645,00 | 21,4 | 180.345,62 | 43,6 | 311.191,38 |
| 2021 8 | 713.453,62 | -0,3 | -2.323,00 | -36,0 | -400.876,69 |
| 2021 7 | 1.114.330,30 | -12,6 | -160.497,20 | 6,6 | 68.838,79 |
| 2021 6 | 1.045.491,52 | -6,0 | -66.744,28 | -3,1 | -33.662,70 |
| 2021 5 | 1.079.154,22 | -1,2 | -12.539,86 | 11,3 | 109.383,13 |
| 2021 4 | 969.771,09 | -7,4 | -76.883,21 | -17,2 | -201.428,39 |
| 2021 3 | 1.171.199,47 | 7,6 | 82.815,82 | 16,4 | 165.123,28 |
| 2021 2 | 1.006.076,19 | 13,2 | 117.518,19 | 51,0 | 339.771,53 |
| 2021 1 | 666.304,68 | -31,6 | -307.401,31 | -20,9 | -175.857,88 |
| 2020 12 | 842.162,55 | -7,6 | -68.902,09 | -14,3 | -139.912,52 |
| 2020 11 | 982.075,06 | -0,9 | -9.263,57 | 1,4 | 13.865,10 |