| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.720.049,52 | 58,9 | 637.294,44 | -12,0 | -235.519,38 |
| 2021 11 | 1.955.568,90 | 62,1 | 749.247,50 | 3,3 | 61.843,56 |
| 2021 10 | 1.893.725,34 | 42,4 | 564.127,00 | -2,3 | -43.548,61 |
| 2021 9 | 1.937.273,95 | 69,8 | 796.648,31 | 43,6 | 588.092,12 |
| 2021 8 | 1.349.181,83 | 66,0 | 536.493,00 | -31,8 | -629.638,44 |
| 2021 7 | 1.978.820,28 | 72,7 | 832.996,00 | 9,4 | 169.750,80 |
| 2021 6 | 1.809.069,50 | 73,2 | 764.789,88 | 15,4 | 241.661,53 |
| 2021 5 | 1.567.407,96 | 67,9 | 634.064,00 | 1,0 | 15.782,98 |
| 2021 4 | 1.551.624,99 | 75,4 | 667.211,50 | -12,8 | -227.159,03 |
| 2021 3 | 1.778.784,02 | 48,7 | 582.861,38 | 35,1 | 461.662,09 |
| 2021 2 | 1.317.121,92 | 3,7 | 47.174,95 | 18,8 | 208.254,31 |
| 2021 1 | 1.108.867,60 | -10,4 | -128.308,50 | 2,4 | 26.112,51 |
| 2020 12 | 1.082.755,09 | -23,6 | -334.121,94 | -10,2 | -123.566,32 |
| 2020 11 | 1.206.321,41 | -10,2 | -137.316,62 | -9,3 | -123.276,91 |