| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 578.150,90 | 19,2 | 93.224,49 | 4,7 | 26.043,41 |
| 2021 11 | 552.107,49 | 16,5 | 77.999,84 | 5,8 | 30.226,27 |
| 2021 10 | 521.881,22 | 5,7 | 28.071,37 | -4,7 | -25.795,25 |
| 2021 9 | 547.676,47 | 14,3 | 68.575,43 | 20,2 | 91.931,79 |
| 2021 8 | 455.744,68 | 22,8 | 84.519,84 | -16,8 | -91.887,83 |
| 2021 7 | 547.632,51 | 12,1 | 58.919,69 | -13,2 | -83.293,66 |
| 2021 6 | 630.926,17 | 33,7 | 158.872,75 | 11,3 | 64.248,80 |
| 2021 5 | 566.677,37 | 22,9 | 105.710,32 | -6,7 | -40.610,93 |
| 2021 4 | 607.288,30 | 71,0 | 252.100,77 | -2,6 | -16.001,23 |
| 2021 3 | 623.289,53 | 33,5 | 156.219,89 | 21,2 | 109.184,30 |
| 2021 2 | 514.105,23 | -0,1 | -361,49 | 26,3 | 107.186,11 |
| 2021 1 | 406.919,12 | -14,1 | -66.879,05 | -16,1 | -78.007,29 |
| 2020 12 | 484.926,41 | -2,8 | -14.136,49 | 2,3 | 10.818,76 |
| 2020 11 | 474.107,65 | -8,2 | -42.159,59 | -4,0 | -19.702,20 |