| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.598.808,82 | 37,4 | 435.269,34 | -7,7 | -133.616,17 |
| 2021 11 | 1.732.424,99 | 35,1 | 450.050,09 | 4,9 | 80.060,30 |
| 2021 10 | 1.652.364,69 | -2,1 | -36.109,97 | -6,2 | -109.088,37 |
| 2021 9 | 1.761.453,06 | 0,6 | 10.301,77 | 17,9 | 266.882,97 |
| 2021 8 | 1.494.570,10 | 2,7 | 39.367,75 | 13,5 | 177.917,66 |
| 2021 7 | 1.316.652,45 | -3,6 | -48.581,50 | 10,6 | 126.542,21 |
| 2021 6 | 1.190.110,24 | 39,5 | 336.705,81 | 10,2 | 109.856,65 |
| 2021 5 | 1.080.253,59 | 65,7 | 428.108,84 | -14,6 | -184.031,39 |
| 2021 4 | 1.264.284,98 | 61,5 | 481.607,53 | -8,6 | -118.350,26 |
| 2021 3 | 1.382.635,24 | 12,5 | 153.281,38 | 18,0 | 211.209,70 |
| 2021 2 | 1.171.425,55 | -21,8 | -326.603,22 | 1,7 | 19.525,90 |
| 2021 1 | 1.151.899,65 | -28,8 | -466.536,09 | -1,0 | -11.639,83 |
| 2020 12 | 1.163.539,48 | -12,5 | -165.837,77 | -9,3 | -118.835,43 |
| 2020 11 | 1.282.374,90 | -18,3 | -286.195,69 | -24,1 | -406.099,75 |