| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.006.416,22 | -18,0 | -221.452,06 | -19,9 | -249.771,03 |
| 2021 11 | 1.256.187,25 | 9,9 | 113.440,72 | -13,5 | -196.021,14 |
| 2021 10 | 1.452.208,38 | -3,6 | -54.768,46 | 37,2 | 393.757,47 |
| 2021 9 | 1.058.450,90 | -25,4 | -360.999,00 | 54,3 | 372.612,31 |
| 2021 8 | 685.838,59 | -9,8 | -74.638,72 | -38,0 | -420.377,56 |
| 2021 7 | 1.106.216,17 | -15,1 | -197.182,62 | -12,0 | -151.274,20 |
| 2021 6 | 1.257.490,38 | 13,3 | 147.544,66 | 6,0 | 71.380,67 |
| 2021 5 | 1.186.109,71 | 127,5 | 664.637,69 | -13,9 | -191.096,47 |
| 2021 4 | 1.377.206,18 | 484,6 | 1.141.609,00 | -4,0 | -57.556,87 |
| 2021 3 | 1.434.763,05 | 32,6 | 353.011,75 | -9,4 | -147.913,80 |
| 2021 2 | 1.582.676,84 | 5,9 | 87.484,70 | 82,7 | 716.155,69 |
| 2021 1 | 866.521,13 | -37,7 | -524.690,00 | -29,4 | -361.347,16 |
| 2020 12 | 1.227.868,28 | 20,3 | 207.101,70 | 7,5 | 85.121,76 |
| 2020 11 | 1.142.746,52 | -21,2 | -307.506,56 | -24,2 | -364.230,31 |