| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.966.665,87 | 85,4 | 905.796,31 | -1,7 | -33.773,62 |
| 2021 10 | 2.000.439,48 | 84,7 | 917.050,81 | 38,0 | 551.152,31 |
| 2021 9 | 1.449.287,18 | 16,6 | 205.794,08 | 24,4 | 284.234,16 |
| 2021 8 | 1.165.053,02 | 49,8 | 387.507,75 | -13,9 | -188.764,84 |
| 2021 7 | 1.353.817,85 | 22,5 | 248.725,22 | 14,0 | 165.920,84 |
| 2021 6 | 1.187.897,01 | 2,6 | 30.021,82 | -10,3 | -136.263,00 |
| 2021 5 | 1.324.160,01 | 35,4 | 346.258,25 | 13,1 | 153.610,06 |
| 2021 4 | 1.170.549,95 | 22,7 | 216.175,41 | -9,2 | -118.537,11 |
| 2021 3 | 1.289.087,06 | -11,8 | -172.400,09 | 3,5 | 43.479,05 |
| 2021 2 | 1.245.608,01 | -20,5 | -320.908,66 | 29,0 | 279.832,25 |
| 2021 1 | 965.775,76 | -40,7 | -662.013,25 | -6,7 | -69.692,93 |
| 2020 12 | 1.035.468,69 | -12,4 | -146.431,84 | -2,4 | -25.400,87 |
| 2020 11 | 1.060.869,57 | -12,7 | -153.672,06 | -2,1 | -22.519,10 |
| 2020 10 | 1.083.388,67 | -34,5 | -569.475,12 | -12,9 | -160.104,44 |