| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.771.230,13 | 448,5 | 1.448.315,62 | 25,4 | 359.216,56 |
| 2021 11 | 1.412.013,56 | 315,0 | 1.071.777,38 | 11,1 | 140.557,53 |
| 2021 10 | 1.271.456,03 | 296,0 | 950.342,88 | 63,5 | 493.815,12 |
| 2021 9 | 777.640,89 | 138,7 | 451.800,22 | 14,3 | 97.221,49 |
| 2021 8 | 680.419,40 | 166,4 | 425.003,81 | 42,6 | 203.407,30 |
| 2021 7 | 477.012,10 | 67,0 | 191.296,31 | -14,3 | -79.718,26 |
| 2021 6 | 556.730,36 | 88,2 | 260.927,55 | 21,1 | 96.876,48 |
| 2021 5 | 459.853,88 | 43,7 | 139.746,27 | 13,1 | 53.134,38 |
| 2021 4 | 406.719,50 | 21,4 | 71.804,80 | 2,7 | 10.665,88 |
| 2021 3 | 396.053,62 | -19,3 | -94.962,93 | -2,7 | -10.902,62 |
| 2021 2 | 406.956,24 | -12,4 | -57.712,08 | 18,7 | 64.014,96 |
| 2021 1 | 342.941,27 | -54,2 | -406.130,41 | 6,2 | 20.026,74 |
| 2020 12 | 322.914,53 | -44,4 | -258.069,25 | -5,1 | -17.321,69 |
| 2020 11 | 340.236,22 | -43,5 | -261.884,94 | 6,0 | 19.123,06 |