| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.326.849,72 | 8,8 | 107.079,92 | -8,2 | -117.838,29 |
| 2021 11 | 1.444.688,01 | 11,4 | 148.068,88 | 13,3 | 169.894,52 |
| 2021 10 | 1.274.793,49 | 7,1 | 84.091,29 | 5,0 | 60.089,75 |
| 2021 9 | 1.214.703,73 | 17,3 | 179.205,62 | 3,1 | 36.431,83 |
| 2021 8 | 1.178.271,90 | 32,1 | 286.169,66 | -3,0 | -36.043,59 |
| 2021 7 | 1.214.315,49 | 2,9 | 34.624,44 | 7,5 | 84.477,27 |
| 2021 6 | 1.129.838,22 | 21,4 | 198.981,70 | 3,2 | 35.116,97 |
| 2021 5 | 1.094.721,25 | 43,5 | 331.784,28 | -4,1 | -46.407,32 |
| 2021 4 | 1.141.128,57 | 45,4 | 356.328,91 | -22,2 | -326.448,47 |
| 2021 3 | 1.467.577,04 | 35,6 | 385.217,38 | 21,3 | 257.308,23 |
| 2021 2 | 1.210.268,80 | 9,1 | 100.871,40 | 28,7 | 269.886,59 |
| 2021 1 | 940.382,23 | 1,5 | 13.933,60 | -22,9 | -279.387,56 |
| 2020 12 | 1.219.769,79 | 9,5 | 105.556,97 | -5,9 | -76.849,34 |
| 2020 11 | 1.296.619,14 | 14,6 | 165.025,41 | 8,9 | 105.916,93 |