| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 432.731,20 | 20,2 | 72.657,70 | -23,9 | -135.711,38 |
| 2021 9 | 568.442,57 | 53,8 | 198.803,16 | 48,3 | 185.141,72 |
| 2021 8 | 383.300,85 | 23,5 | 72.933,15 | -18,8 | -89.003,15 |
| 2021 7 | 472.303,99 | 25,0 | 94.548,17 | 1,4 | 6.268,26 |
| 2021 6 | 466.035,74 | 22,5 | 85.492,68 | 4,6 | 20.266,80 |
| 2021 5 | 445.768,94 | 35,5 | 116.831,75 | 6,2 | 26.123,47 |
| 2021 4 | 419.645,47 | 13,8 | 50.862,89 | -8,6 | -39.622,11 |
| 2021 3 | 459.267,58 | 19,0 | 73.215,05 | 9,2 | 38.585,66 |
| 2021 2 | 420.681,92 | 38,3 | 116.498,46 | 29,0 | 94.447,91 |
| 2021 1 | 326.234,02 | 7,2 | 21.756,79 | -1,2 | -3.839,33 |
| 2020 12 | 330.073,34 | 20,5 | 56.068,59 | -8,5 | -30.717,13 |
| 2020 11 | 360.790,47 | 11,9 | 38.332,85 | 0,2 | 716,98 |
| 2020 10 | 360.073,50 | -5,5 | -21.091,78 | -2,6 | -9.565,92 |
| 2020 9 | 369.639,41 | 3,1 | 11.262,58 | 19,1 | 59.271,72 |