| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 372.318,55 | -12,0 | -50.556,19 | 8,9 | 30.425,88 |
| 2021 10 | 341.892,67 | -19,4 | -82.527,62 | -8,1 | -30.168,76 |
| 2021 9 | 372.061,43 | 16,7 | 53.154,45 | 76,1 | 160.739,56 |
| 2021 8 | 211.321,87 | 9,3 | 17.978,34 | -28,0 | -81.986,93 |
| 2021 7 | 293.308,80 | -7,3 | -22.940,83 | -22,0 | -82.739,75 |
| 2021 6 | 376.048,55 | 28,4 | 83.232,98 | 9,4 | 32.365,02 |
| 2021 5 | 343.683,53 | 129,6 | 194.003,22 | -12,5 | -49.173,91 |
| 2021 4 | 392.857,44 | 189,7 | 257.257,05 | -7,3 | -30.862,03 |
| 2021 3 | 423.719,47 | 33,5 | 106.427,36 | 8,6 | 33.652,91 |
| 2021 2 | 390.066,55 | 7,0 | 25.631,01 | 6,0 | 21.996,92 |
| 2021 1 | 368.069,63 | 0,3 | 1.000,05 | 2,6 | 9.449,77 |
| 2020 12 | 358.619,86 | 24,5 | 70.472,16 | -15,2 | -64.254,89 |
| 2020 11 | 422.874,75 | 10,2 | 39.261,83 | -0,4 | -1.545,55 |
| 2020 10 | 424.420,29 | 1,2 | 5.207,54 | 33,1 | 105.513,31 |