| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.454.063,24 | 56,1 | 522.255,84 | -0,2 | -3.450,75 |
| 2021 11 | 1.457.513,98 | 59,7 | 544.818,94 | 18,1 | 223.074,91 |
| 2021 10 | 1.234.439,08 | 23,9 | 237.860,98 | -11,6 | -162.046,59 |
| 2021 9 | 1.396.485,67 | 40,6 | 403.234,06 | 10,9 | 137.094,00 |
| 2021 8 | 1.259.391,67 | 67,0 | 505.372,31 | 4,1 | 49.677,86 |
| 2021 7 | 1.209.713,81 | 43,9 | 368.763,94 | -15,1 | -215.010,89 |
| 2021 6 | 1.424.724,70 | 65,8 | 565.377,12 | 13,9 | 173.813,52 |
| 2021 5 | 1.250.911,18 | 72,3 | 524.909,88 | -2,3 | -29.721,40 |
| 2021 4 | 1.280.632,58 | 55,6 | 457.425,34 | 3,1 | 38.122,56 |
| 2021 3 | 1.242.510,03 | 44,6 | 382.958,53 | 25,5 | 252.794,12 |
| 2021 2 | 989.715,90 | 13,0 | 114.127,15 | 3,3 | 31.146,26 |
| 2021 1 | 958.569,65 | 15,8 | 130.760,12 | 2,9 | 26.762,24 |
| 2020 12 | 931.807,40 | 25,5 | 189.088,23 | 2,1 | 19.112,37 |
| 2020 11 | 912.695,03 | -9,8 | -99.390,05 | -8,4 | -83.883,06 |