| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 679.967,23 | 2,8 | 18.801,03 | 8,5 | 53.381,76 |
| 2021 11 | 626.585,47 | 8,3 | 47.815,63 | 8,6 | 49.382,38 |
| 2021 10 | 577.203,09 | 1,4 | 8.192,89 | -23,5 | -177.309,94 |
| 2021 9 | 754.513,01 | 32,2 | 183.651,30 | 62,3 | 289.720,59 |
| 2021 8 | 464.792,41 | 17,1 | 67.750,13 | -19,5 | -112.408,87 |
| 2021 7 | 577.201,28 | 0,2 | 1.039,80 | -6,0 | -36.489,82 |
| 2021 6 | 613.691,10 | 18,4 | 95.515,19 | 3,9 | 22.912,47 |
| 2021 5 | 590.778,63 | 49,7 | 195.997,41 | 4,0 | 22.652,10 |
| 2021 4 | 568.126,54 | 65,1 | 223.960,89 | -5,5 | -33.210,97 |
| 2021 3 | 601.337,51 | 23,9 | 115.879,80 | 7,6 | 42.440,80 |
| 2021 2 | 558.896,70 | -5,4 | -31.776,62 | 16,8 | 80.268,29 |
| 2021 1 | 478.628,42 | -15,0 | -84.712,95 | -27,6 | -182.537,80 |
| 2020 12 | 661.166,21 | 38,2 | 182.628,31 | 14,2 | 82.396,37 |
| 2020 11 | 578.769,83 | 1,7 | 9.915,67 | 1,7 | 9.759,63 |