| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.335.984,04 | 18,6 | 209.682,72 | 5,3 | 66.827,31 |
| 2021 11 | 1.269.156,73 | -5,0 | -66.215,29 | 5,0 | 60.580,24 |
| 2021 10 | 1.208.576,49 | 0,9 | 10.936,54 | 9,2 | 101.767,10 |
| 2021 9 | 1.106.809,39 | -11,9 | -149.946,72 | 18,2 | 170.294,84 |
| 2021 8 | 936.514,55 | 38,6 | 260.677,78 | -26,7 | -340.572,62 |
| 2021 7 | 1.277.087,16 | 18,4 | 198.076,81 | 0,5 | 5.981,78 |
| 2021 6 | 1.271.105,38 | 9,9 | 114.896,27 | 10,5 | 121.102,50 |
| 2021 5 | 1.150.002,88 | 42,7 | 344.327,53 | -9,0 | -113.163,56 |
| 2021 4 | 1.263.166,44 | 179,0 | 810.424,12 | -13,3 | -193.524,30 |
| 2021 3 | 1.456.690,74 | 58,5 | 537.628,75 | 26,5 | 305.204,19 |
| 2021 2 | 1.151.486,56 | 15,1 | 150.865,67 | 12,5 | 127.497,05 |
| 2021 1 | 1.023.989,51 | 5,8 | 56.467,22 | -9,1 | -102.311,81 |
| 2020 12 | 1.126.301,32 | 9,6 | 98.402,04 | -15,7 | -209.070,70 |
| 2020 11 | 1.335.372,02 | 23,0 | 250.092,09 | 11,5 | 137.732,08 |