| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.554.621,12 | 41,4 | 455.330,47 | -8,0 | -135.253,20 |
| 2021 11 | 1.689.874,32 | 37,6 | 461.752,56 | 4,3 | 68.989,91 |
| 2021 10 | 1.620.884,41 | -1,2 | -18.889,74 | -6,1 | -105.983,67 |
| 2021 9 | 1.726.868,08 | 1,6 | 26.538,18 | 18,6 | 271.194,81 |
| 2021 8 | 1.455.673,26 | 3,2 | 45.411,24 | 15,0 | 189.728,27 |
| 2021 7 | 1.265.945,01 | -3,5 | -45.570,54 | 10,6 | 120.839,75 |
| 2021 6 | 1.145.105,25 | 40,8 | 331.655,69 | 10,2 | 106.340,82 |
| 2021 5 | 1.038.764,43 | 68,2 | 421.085,88 | -13,6 | -163.224,56 |
| 2021 4 | 1.201.989,00 | 63,3 | 465.693,47 | -9,2 | -122.433,23 |
| 2021 3 | 1.324.422,24 | 9,5 | 114.624,15 | 18,5 | 206.334,81 |
| 2021 2 | 1.118.087,42 | -24,5 | -363.603,25 | 1,6 | 17.904,79 |
| 2021 1 | 1.100.182,63 | -31,2 | -499.793,97 | 0,1 | 891,99 |
| 2020 12 | 1.099.290,64 | -16,5 | -216.523,67 | -10,5 | -128.831,13 |
| 2020 11 | 1.228.121,78 | -20,8 | -323.180,69 | -25,1 | -411.652,38 |