| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 975.592,11 | 108,6 | 507.856,66 | 59,8 | 364.935,56 |
| 2021 11 | 610.656,56 | 26,0 | 125.992,44 | -3,2 | -20.072,14 |
| 2021 10 | 630.728,70 | 27,7 | 136.804,98 | 9,0 | 51.813,69 |
| 2021 9 | 578.915,01 | 13,3 | 68.095,18 | -10,8 | -70.167,86 |
| 2021 8 | 649.082,88 | 42,7 | 194.057,44 | 31,8 | 156.668,20 |
| 2021 7 | 492.414,68 | 41,6 | 144.611,09 | -18,7 | -113.460,49 |
| 2021 6 | 605.875,18 | 47,6 | 195.439,72 | 16,0 | 83.443,42 |
| 2021 5 | 522.431,76 | 35,7 | 137.427,12 | -6,5 | -36.329,04 |
| 2021 4 | 558.760,79 | 5,9 | 31.240,17 | -0,7 | -4.073,79 |
| 2021 3 | 562.834,58 | 18,0 | 85.767,25 | 21,1 | 98.071,28 |
| 2021 2 | 464.763,30 | -9,3 | -47.759,76 | -0,7 | -3.441,01 |
| 2021 1 | 468.204,30 | -4,4 | -21.349,83 | 0,1 | 468,86 |
| 2020 12 | 467.735,44 | -7,5 | -37.969,08 | -3,5 | -16.928,68 |
| 2020 11 | 484.664,12 | -10,8 | -58.653,03 | -1,9 | -9.259,59 |