| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 513.055,75 | 103,0 | 260.304,48 | -26,9 | -188.815,44 |
| 2021 10 | 701.871,18 | 136,6 | 405.272,03 | 134,5 | 402.590,69 |
| 2021 9 | 299.280,49 | 31,6 | 71.791,01 | -50,1 | -300.305,69 |
| 2021 8 | 599.586,17 | 47,0 | 191.748,62 | -9,7 | -64.455,17 |
| 2021 7 | 664.041,34 | 108,1 | 344.884,47 | 106,1 | 341.807,84 |
| 2021 6 | 322.233,51 | 13,4 | 38.062,09 | -10,6 | -38.271,50 |
| 2021 5 | 360.505,01 | 89,6 | 170.402,83 | 54,4 | 127.035,53 |
| 2021 4 | 233.469,48 | 8,6 | 18.499,25 | -62,4 | -387.870,78 |
| 2021 3 | 621.340,25 | 22,1 | 112.478,89 | 178,0 | 397.845,22 |
| 2021 2 | 223.495,02 | -62,3 | -368.588,69 | -39,3 | -144.644,72 |
| 2021 1 | 368.139,74 | 4,2 | 14.883,50 | 53,3 | 128.052,74 |
| 2020 12 | 240.087,00 | -43,8 | -187.079,19 | -5,0 | -12.664,27 |
| 2020 11 | 252.751,27 | -44,6 | -203.613,56 | -14,8 | -43.847,87 |
| 2020 10 | 296.599,14 | -50,9 | -307.283,03 | 30,4 | 69.109,66 |