| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.492.505,07 | 128,6 | 839.599,62 | 18,8 | 236.397,50 |
| 2021 10 | 1.256.107,57 | 52,0 | 429.634,78 | -26,9 | -461.179,09 |
| 2021 9 | 1.717.286,65 | 147,5 | 1.023.303,69 | 43,3 | 518.511,28 |
| 2021 8 | 1.198.775,37 | 152,8 | 724.526,75 | 37,2 | 324.718,16 |
| 2021 7 | 874.057,22 | 33,8 | 220.894,22 | -44,1 | -690.622,25 |
| 2021 6 | 1.564.679,46 | 125,8 | 871.782,50 | 5,7 | 83.988,93 |
| 2021 5 | 1.480.690,53 | 150,8 | 890.375,75 | 47,1 | 474.360,19 |
| 2021 4 | 1.006.330,34 | 154,6 | 610.999,69 | -11,1 | -125.301,03 |
| 2021 3 | 1.131.631,37 | 93,7 | 547.294,62 | 58,7 | 418.418,34 |
| 2021 2 | 713.213,02 | 3,6 | 24.493,22 | 28,6 | 158.777,16 |
| 2021 1 | 554.435,85 | -17,4 | -116.753,42 | -25,8 | -192.796,84 |
| 2020 12 | 747.232,69 | 18,1 | 114.326,72 | 14,5 | 94.327,26 |
| 2020 11 | 652.905,43 | -34,5 | -344.306,59 | -21,0 | -173.567,34 |
| 2020 10 | 826.472,78 | 1,7 | 13.692,30 | 19,1 | 132.489,84 |