| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.164.852,93 | 22,5 | 214.153,22 | -8,2 | -103.488,91 |
| 2021 11 | 1.268.341,85 | 26,6 | 266.787,81 | 12,0 | 135.394,55 |
| 2021 10 | 1.132.947,30 | 20,1 | 189.360,31 | -2,0 | -23.583,62 |
| 2021 9 | 1.156.530,92 | 26,2 | 239.814,19 | 10,1 | 105.591,86 |
| 2021 8 | 1.050.939,06 | 33,7 | 264.667,91 | 9,6 | 92.341,10 |
| 2021 7 | 958.597,96 | 4,9 | 45.100,28 | -1,8 | -17.093,32 |
| 2021 6 | 975.691,27 | 16,6 | 138.852,80 | 8,2 | 74.121,03 |
| 2021 5 | 901.570,24 | 18,1 | 138.293,20 | 0,5 | 4.109,52 |
| 2021 4 | 897.460,72 | 20,5 | 152.562,70 | -11,0 | -111.241,76 |
| 2021 3 | 1.008.702,48 | 12,1 | 109.038,97 | 27,9 | 220.235,91 |
| 2021 2 | 788.466,56 | -6,8 | -57.577,20 | 2,0 | 15.513,49 |
| 2021 1 | 772.953,07 | -16,2 | -149.863,48 | -18,7 | -177.746,64 |
| 2020 12 | 950.699,71 | -0,2 | -1.871,39 | -5,1 | -50.854,32 |
| 2020 11 | 1.001.554,03 | 4,7 | 45.349,50 | 6,1 | 57.967,04 |