| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.356.794,26 | 49,3 | 447.995,19 | -24,0 | -427.413,53 |
| 2021 11 | 1.784.207,79 | 73,1 | 753.563,44 | 24,4 | 349.328,75 |
| 2021 10 | 1.434.879,04 | 41,8 | 423.146,41 | 6,7 | 89.917,56 |
| 2021 9 | 1.344.961,48 | 46,1 | 424.625,62 | 31,2 | 319.960,75 |
| 2021 8 | 1.025.000,73 | 74,7 | 438.205,25 | -9,5 | -108.019,98 |
| 2021 7 | 1.133.020,71 | 42,7 | 339.273,16 | -20,5 | -292.611,03 |
| 2021 6 | 1.425.631,73 | 98,6 | 707.892,00 | 7,7 | 101.263,27 |
| 2021 5 | 1.324.368,46 | 167,1 | 828.436,19 | 3,6 | 45.951,80 |
| 2021 4 | 1.278.416,67 | 195,3 | 845.501,00 | 1,2 | 14.683,90 |
| 2021 3 | 1.263.732,76 | 39,4 | 357.053,75 | 12,7 | 142.304,23 |
| 2021 2 | 1.121.428,52 | 10,2 | 103.462,79 | 5,5 | 58.137,58 |
| 2021 1 | 1.063.290,94 | -18,3 | -238.290,22 | 17,0 | 154.491,88 |
| 2020 12 | 908.799,06 | -36,2 | -514.734,53 | -11,8 | -121.845,31 |
| 2020 11 | 1.030.644,38 | -15,7 | -191.751,19 | 1,9 | 18.911,75 |