| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.454.477,74 | 27,0 | 309.480,44 | -7,4 | -116.375,17 |
| 2021 11 | 1.570.852,91 | 29,8 | 360.532,50 | 14,4 | 198.013,02 |
| 2021 10 | 1.372.839,89 | 16,3 | 192.132,05 | -4,7 | -67.519,61 |
| 2021 9 | 1.440.359,50 | 28,5 | 319.272,53 | 12,8 | 163.114,38 |
| 2021 8 | 1.277.245,13 | 30,4 | 298.024,28 | 5,0 | 61.167,95 |
| 2021 7 | 1.216.077,18 | 5,7 | 65.307,20 | 0,8 | 9.124,01 |
| 2021 6 | 1.206.953,18 | 13,6 | 144.550,20 | 6,6 | 74.567,54 |
| 2021 5 | 1.132.385,64 | 12,9 | 128.953,24 | -2,8 | -32.576,23 |
| 2021 4 | 1.164.961,87 | 19,8 | 192.283,80 | -7,5 | -93.907,47 |
| 2021 3 | 1.258.869,34 | 11,6 | 130.802,77 | 26,4 | 262.621,41 |
| 2021 2 | 996.247,93 | -6,7 | -71.111,36 | -5,3 | -55.193,77 |
| 2021 1 | 1.051.441,70 | -16,7 | -210.918,92 | -8,2 | -93.555,60 |
| 2020 12 | 1.144.997,30 | -2,7 | -31.182,40 | -5,4 | -65.323,10 |
| 2020 11 | 1.210.320,40 | 4,0 | 46.290,61 | 2,5 | 29.612,54 |