| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 295.158,12 | 21,3 | 51.878,20 | -56,7 | -386.256,59 |
| 2021 10 | 681.414,70 | 243,0 | 482.772,38 | 145,7 | 404.059,50 |
| 2021 9 | 277.355,19 | 49,5 | 91.831,97 | 14,2 | 34.537,07 |
| 2021 8 | 242.818,12 | 71,6 | 101.299,72 | -13,1 | -36.628,26 |
| 2021 7 | 279.446,38 | 44,3 | 85.832,77 | 36,3 | 74.458,47 |
| 2021 6 | 204.987,91 | -37,6 | -123.702,22 | -33,9 | -105.241,43 |
| 2021 5 | 310.229,34 | -3,3 | -10.683,60 | -13,6 | -48.612,13 |
| 2021 4 | 358.841,47 | 24,5 | 70.533,40 | 14,4 | 45.067,71 |
| 2021 3 | 313.773,76 | 6,4 | 18.770,40 | -28,9 | -127.417,38 |
| 2021 2 | 441.191,14 | 31,2 | 104.891,88 | 125,5 | 245.517,23 |
| 2021 1 | 195.673,91 | -34,7 | -104.040,44 | -12,5 | -27.851,51 |
| 2020 12 | 223.525,42 | 35,7 | 58.826,03 | -8,1 | -19.754,50 |
| 2020 11 | 243.279,92 | -22,0 | -68.628,86 | 22,5 | 44.637,61 |
| 2020 10 | 198.642,31 | -29,5 | -83.281,40 | 7,1 | 13.119,09 |