| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 599.155,38 | -6,3 | -40.056,35 | 20,1 | 100.453,79 |
| 2021 9 | 498.701,59 | -16,0 | -95.004,64 | 46,5 | 158.326,91 |
| 2021 8 | 340.374,67 | 73,7 | 144.421,31 | -48,1 | -315.566,06 |
| 2021 7 | 655.940,73 | 10,2 | 60.885,99 | 24,2 | 127.981,96 |
| 2021 6 | 527.958,77 | -1,3 | -6.688,57 | 6,0 | 29.982,00 |
| 2021 5 | 497.976,77 | 80,5 | 222.072,88 | -22,7 | -146.069,91 |
| 2021 4 | 644.046,67 | 1.063,7 | 588.703,25 | -13,5 | -100.162,48 |
| 2021 3 | 744.209,15 | 78,2 | 326.670,22 | 13,9 | 90.800,42 |
| 2021 2 | 653.408,73 | 12,7 | 73.550,81 | 40,2 | 187.259,78 |
| 2021 1 | 466.148,96 | -8,9 | -45.389,04 | -24,3 | -149.814,20 |
| 2020 12 | 615.963,16 | 6,7 | 38.803,58 | -11,4 | -79.560,26 |
| 2020 11 | 695.523,42 | 17,2 | 102.287,71 | 8,8 | 56.311,69 |
| 2020 10 | 639.211,73 | -5,2 | -34.778,73 | 7,7 | 45.505,51 |
| 2020 9 | 593.706,22 | 8,7 | 47.505,70 | 203,0 | 397.752,88 |