| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.164.703,21 | 8,0 | 160.061,55 | -1,5 | -33.768,30 |
| 2021 11 | 2.198.471,51 | 3,3 | 69.212,19 | 4,2 | 87.886,09 |
| 2021 10 | 2.110.585,42 | 6,1 | 121.881,17 | 4,1 | 83.069,40 |
| 2021 9 | 2.027.516,01 | -3,9 | -81.574,62 | -14,1 | -332.585,59 |
| 2021 8 | 2.360.101,61 | 16,2 | 328.547,97 | 9,8 | 209.602,56 |
| 2021 7 | 2.150.499,05 | 16,3 | 301.852,81 | 5,5 | 111.638,35 |
| 2021 6 | 2.038.860,70 | -4,9 | -105.527,25 | -5,3 | -114.052,51 |
| 2021 5 | 2.152.913,22 | 42,4 | 640.594,38 | -9,0 | -211.980,55 |
| 2021 4 | 2.364.893,75 | 93,7 | 1.144.187,25 | 6,9 | 151.972,09 |
| 2021 3 | 2.212.921,65 | 26,1 | 458.244,00 | 4,1 | 86.628,88 |
| 2021 2 | 2.126.292,77 | 9,2 | 178.178,44 | 3,1 | 64.260,01 |
| 2021 1 | 2.062.032,76 | 3,6 | 71.078,98 | 2,9 | 57.391,09 |
| 2020 12 | 2.004.641,68 | -0,6 | -12.214,53 | -5,9 | -124.617,65 |
| 2020 11 | 2.129.259,32 | 3,0 | 62.351,73 | 7,1 | 140.555,06 |