| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 467.559,65 | 42,8 | 140.095,27 | 1,4 | 6.383,94 |
| 2021 11 | 461.175,71 | 36,5 | 123.277,44 | 4,6 | 20.089,33 |
| 2021 10 | 441.086,38 | 18,0 | 67.264,63 | -11,1 | -55.119,58 |
| 2021 9 | 496.205,96 | 22,1 | 89.637,60 | 7,6 | 35.213,34 |
| 2021 8 | 460.992,62 | 24,1 | 89.540,51 | 22,7 | 85.348,19 |
| 2021 7 | 375.644,43 | -8,8 | -36.208,14 | 4,9 | 17.638,94 |
| 2021 6 | 358.005,49 | 21,3 | 62.811,11 | 12,9 | 40.772,86 |
| 2021 5 | 317.232,63 | 58,6 | 117.223,57 | -1,6 | -5.017,53 |
| 2021 4 | 322.250,16 | 161,4 | 198.986,44 | -20,3 | -82.043,42 |
| 2021 3 | 404.293,58 | 37,1 | 109.379,13 | 19,0 | 64.632,27 |
| 2021 2 | 339.661,31 | -32,9 | -166.471,09 | 2,8 | 9.302,92 |
| 2021 1 | 330.358,39 | -38,8 | -209.791,23 | 0,9 | 2.894,00 |
| 2020 12 | 327.464,39 | -22,6 | -95.463,20 | -3,1 | -10.433,89 |
| 2020 11 | 337.898,28 | -24,1 | -107.430,23 | -9,6 | -35.923,47 |