| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.098.870,77 | 21,0 | 364.639,81 | 0,5 | 9.480,57 |
| 2021 11 | 2.089.390,19 | 18,7 | 329.294,59 | 4,0 | 80.133,59 |
| 2021 10 | 2.009.256,60 | 18,5 | 312.923,56 | -1,2 | -24.118,93 |
| 2021 9 | 2.033.375,53 | 21,9 | 364.846,47 | 3,1 | 60.800,02 |
| 2021 8 | 1.972.575,52 | 16,6 | 281.257,84 | 6,8 | 125.050,19 |
| 2021 7 | 1.847.525,32 | 7,9 | 135.498,34 | -5,1 | -100.075,06 |
| 2021 6 | 1.947.600,38 | 16,2 | 271.715,06 | 2,8 | 52.065,44 |
| 2021 5 | 1.895.534,94 | 22,1 | 343.164,25 | -1,2 | -23.068,25 |
| 2021 4 | 1.918.603,19 | 18,3 | 296.794,75 | 2,8 | 52.707,56 |
| 2021 3 | 1.865.895,63 | 2,3 | 41.174,61 | 5,0 | 87.975,11 |
| 2021 2 | 1.777.920,52 | -9,0 | -176.082,59 | 3,9 | 66.271,77 |
| 2021 1 | 1.711.648,75 | -12,3 | -239.356,30 | -1,3 | -22.582,19 |
| 2020 12 | 1.734.230,95 | -9,0 | -170.735,70 | -1,5 | -25.864,66 |
| 2020 11 | 1.760.095,61 | -3,3 | -60.316,00 | 3,8 | 63.762,58 |