| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.280.366,76 | 10,3 | 119.769,45 | 4,6 | 56.336,98 |
| 2021 9 | 1.224.029,78 | -1,1 | -13.720,13 | 10,0 | 110.788,27 |
| 2021 8 | 1.113.241,51 | 4,6 | 48.896,03 | -18,9 | -260.109,30 |
| 2021 7 | 1.373.350,80 | 17,3 | 202.074,88 | -6,3 | -91.485,14 |
| 2021 6 | 1.464.835,94 | 14,3 | 183.617,88 | 11,5 | 150.680,14 |
| 2021 5 | 1.314.155,79 | 38,4 | 364.892,47 | 2,7 | 34.184,12 |
| 2021 4 | 1.279.971,68 | 51,9 | 437.102,06 | -8,3 | -116.265,07 |
| 2021 3 | 1.396.236,75 | 11,6 | 145.425,23 | 20,0 | 232.769,59 |
| 2021 2 | 1.163.467,16 | 2,0 | 22.550,73 | 14,7 | 149.126,08 |
| 2021 1 | 1.014.341,09 | -0,5 | -5.232,27 | -14,2 | -168.080,70 |
| 2020 12 | 1.182.421,79 | -2,7 | -33.080,94 | -3,6 | -43.523,56 |
| 2020 11 | 1.225.945,35 | -1,1 | -13.006,65 | 5,6 | 65.348,04 |
| 2020 10 | 1.160.597,31 | -20,7 | -302.235,28 | -6,2 | -77.152,61 |
| 2020 9 | 1.237.749,91 | 13,3 | 145.252,67 | 16,3 | 173.404,44 |