| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.036.125,19 | 4,6 | 45.471,70 | 4,4 | 43.155,27 |
| 2021 9 | 992.969,92 | -1,1 | -10.557,79 | 9,2 | 83.289,60 |
| 2021 8 | 909.680,31 | 3,9 | 33.997,46 | -20,5 | -234.935,25 |
| 2021 7 | 1.144.615,56 | 17,0 | 166.367,14 | -7,1 | -86.887,31 |
| 2021 6 | 1.231.502,87 | 18,6 | 193.406,12 | 14,9 | 159.545,52 |
| 2021 5 | 1.071.957,35 | 36,9 | 288.949,19 | -0,6 | -5.988,04 |
| 2021 4 | 1.077.945,39 | 53,9 | 377.376,44 | -7,6 | -89.039,93 |
| 2021 3 | 1.166.985,32 | 10,8 | 113.242,80 | 19,6 | 191.267,33 |
| 2021 2 | 975.717,99 | 2,8 | 26.375,30 | 11,4 | 99.567,79 |
| 2021 1 | 876.150,20 | 7,3 | 59.423,50 | -12,5 | -125.638,74 |
| 2020 12 | 1.001.788,94 | -3,0 | -31.095,69 | -5,5 | -58.313,10 |
| 2020 11 | 1.060.102,03 | -2,0 | -21.401,43 | 7,0 | 69.448,54 |
| 2020 10 | 990.653,49 | -16,5 | -195.228,92 | -1,3 | -12.874,21 |
| 2020 9 | 1.003.527,70 | 15,0 | 130.640,91 | 14,6 | 127.844,85 |