| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 832.884,58 | 12,5 | 92.638,45 | 26,3 | 173.451,12 |
| 2021 9 | 659.433,45 | 8,1 | 49.418,26 | 21,7 | 117.494,31 |
| 2021 8 | 541.939,14 | 1,9 | 9.924,92 | -26,0 | -190.604,56 |
| 2021 7 | 732.543,71 | 14,5 | 92.653,18 | -6,0 | -46.640,08 |
| 2021 6 | 779.183,79 | 32,6 | 191.591,56 | 11,2 | 78.424,23 |
| 2021 5 | 700.759,56 | 40,7 | 202.537,34 | 2,7 | 18.533,96 |
| 2021 4 | 682.225,60 | 117,2 | 368.138,34 | -5,8 | -41.762,08 |
| 2021 3 | 723.987,68 | 62,5 | 278.451,81 | 16,9 | 104.745,71 |
| 2021 2 | 619.241,97 | 18,1 | 94.930,76 | 21,3 | 108.729,54 |
| 2021 1 | 510.512,43 | -2,3 | -11.747,90 | -26,1 | -180.323,16 |
| 2020 12 | 690.835,58 | 13,4 | 81.775,55 | -14,8 | -119.794,59 |
| 2020 11 | 810.630,16 | 8,4 | 63.018,03 | 9,5 | 70.384,03 |
| 2020 10 | 740.246,13 | -0,9 | -6.981,31 | 21,4 | 130.230,94 |
| 2020 9 | 610.015,19 | 3,7 | 21.813,62 | 14,7 | 78.000,97 |