| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.720.325,05 | 58,9 | 637.349,06 | -12,0 | -235.444,03 |
| 2021 11 | 1.955.769,08 | 62,1 | 749.146,19 | 3,3 | 61.675,48 |
| 2021 10 | 1.894.093,60 | 42,4 | 564.262,31 | -2,2 | -43.318,30 |
| 2021 9 | 1.937.411,89 | 69,8 | 796.700,25 | 43,6 | 588.122,06 |
| 2021 8 | 1.349.289,82 | 66,0 | 536.476,38 | -31,8 | -629.699,06 |
| 2021 7 | 1.978.988,89 | 72,7 | 832.815,31 | 9,4 | 169.275,98 |
| 2021 6 | 1.809.712,90 | 73,3 | 765.172,69 | 15,5 | 242.158,23 |
| 2021 5 | 1.567.554,67 | 67,9 | 633.978,69 | 1,0 | 15.683,83 |
| 2021 4 | 1.551.870,83 | 75,5 | 667.400,38 | -12,8 | -227.681,84 |
| 2021 3 | 1.779.552,67 | 48,8 | 583.307,62 | 35,1 | 462.379,12 |
| 2021 2 | 1.317.173,54 | 3,7 | 47.195,52 | 18,8 | 208.146,12 |
| 2021 1 | 1.109.027,41 | -10,4 | -128.231,65 | 2,4 | 26.051,44 |
| 2020 12 | 1.082.975,98 | -23,6 | -334.362,53 | -10,3 | -123.646,92 |
| 2020 11 | 1.206.622,90 | -10,2 | -137.311,39 | -9,3 | -123.208,40 |