| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 574.184,51 | 11,6 | 59.597,63 | -18,0 | -126.333,88 |
| 2021 11 | 700.518,38 | 9,9 | 63.362,43 | 3,5 | 23.455,07 |
| 2021 10 | 677.063,32 | 8,2 | 51.288,21 | -4,5 | -31.603,77 |
| 2021 9 | 708.667,08 | 30,0 | 163.412,06 | 38,1 | 195.375,16 |
| 2021 8 | 513.291,93 | 17,2 | 75.434,94 | -24,6 | -167.043,61 |
| 2021 7 | 680.335,55 | 22,9 | 126.667,38 | -4,1 | -28.767,50 |
| 2021 6 | 709.103,04 | 35,6 | 186.285,52 | 2,4 | 16.471,26 |
| 2021 5 | 692.631,79 | 50,5 | 232.440,42 | 5,1 | 33.810,95 |
| 2021 4 | 658.820,84 | 93,6 | 318.598,81 | -9,5 | -69.504,82 |
| 2021 3 | 728.325,66 | 31,6 | 174.877,98 | 8,2 | 55.038,34 |
| 2021 2 | 673.287,32 | 6,2 | 39.091,26 | 32,3 | 164.491,06 |
| 2021 1 | 508.796,26 | -2,8 | -14.488,30 | -1,1 | -5.790,62 |
| 2020 12 | 514.586,88 | 3,0 | 15.094,79 | -19,2 | -122.569,07 |
| 2020 11 | 637.155,95 | 12,3 | 69.647,89 | 1,8 | 11.380,84 |