| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.074.719,88 | 6,4 | 124.561,27 | -5,4 | -117.779,73 |
| 2021 11 | 2.192.499,61 | 11,2 | 220.888,05 | 22,5 | 402.934,88 |
| 2021 10 | 1.789.564,72 | -13,7 | -282.844,88 | -12,3 | -251.367,78 |
| 2021 9 | 2.040.932,49 | 1,6 | 31.374,45 | 5,6 | 107.713,85 |
| 2021 8 | 1.933.218,64 | -1,7 | -32.681,98 | -7,8 | -163.354,62 |
| 2021 7 | 2.096.573,28 | 10,0 | 190.651,00 | 1,6 | 32.525,65 |
| 2021 6 | 2.064.047,63 | 12,0 | 221.773,66 | 5,5 | 107.945,94 |
| 2021 5 | 1.956.101,69 | 12,3 | 213.812,89 | -1,9 | -37.813,65 |
| 2021 4 | 1.993.915,34 | 3,2 | 61.540,58 | -9,0 | -197.992,98 |
| 2021 3 | 2.191.908,33 | 20,6 | 373.993,81 | 9,0 | 181.619,56 |
| 2021 2 | 2.010.288,77 | 21,9 | 361.267,88 | 5,6 | 107.387,75 |
| 2021 1 | 1.902.901,02 | 8,9 | 155.013,80 | -2,4 | -47.257,59 |
| 2020 12 | 1.950.158,61 | 15,9 | 267.997,38 | -1,1 | -21.452,95 |
| 2020 11 | 1.971.611,56 | 12,4 | 218.031,14 | -4,9 | -100.798,03 |