| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.374.661,44 | 64,2 | 537.509,75 | 36,2 | 365.317,31 |
| 2021 11 | 1.009.344,13 | 19,0 | 160.807,62 | -0,6 | -6.252,08 |
| 2021 10 | 1.015.596,21 | 17,7 | 152.358,41 | 5,1 | 48.976,56 |
| 2021 9 | 966.619,65 | 15,7 | 131.072,44 | 3,8 | 35.150,33 |
| 2021 8 | 931.469,32 | 25,1 | 187.097,03 | 20,9 | 161.151,48 |
| 2021 7 | 770.317,84 | 19,4 | 124.981,49 | -15,8 | -144.117,88 |
| 2021 6 | 914.435,70 | 25,4 | 185.083,55 | -0,8 | -7.252,89 |
| 2021 5 | 921.688,59 | 19,6 | 151.009,69 | -8,5 | -85.922,69 |
| 2021 4 | 1.007.611,28 | 9,1 | 83.952,36 | -3,3 | -34.486,25 |
| 2021 3 | 1.042.097,53 | 12,8 | 117.999,07 | 22,3 | 190.105,67 |
| 2021 2 | 851.991,86 | -8,0 | -73.820,59 | 5,3 | 42.492,46 |
| 2021 1 | 809.499,41 | -12,2 | -112.041,72 | -3,3 | -27.652,25 |
| 2020 12 | 837.151,66 | -6,0 | -53.083,62 | -1,3 | -11.384,84 |
| 2020 11 | 848.536,50 | -8,1 | -75.045,45 | -1,7 | -14.701,30 |