| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 499.091,44 | 16,5 | 70.804,73 | 7,8 | 36.210,01 |
| 2021 10 | 462.881,43 | 3,1 | 13.758,11 | 0,5 | 2.419,87 |
| 2021 9 | 460.461,56 | 15,1 | 60.375,27 | 21,5 | 81.351,90 |
| 2021 8 | 379.109,66 | 7,7 | 27.119,43 | -17,5 | -80.124,07 |
| 2021 7 | 459.233,74 | 7,4 | 31.779,04 | 1,6 | 7.076,08 |
| 2021 6 | 452.157,65 | 20,8 | 77.978,28 | 5,8 | 24.652,99 |
| 2021 5 | 427.504,66 | 43,0 | 128.611,74 | 6,0 | 24.153,40 |
| 2021 4 | 403.351,26 | 37,1 | 109.173,09 | -5,4 | -23.225,22 |
| 2021 3 | 426.576,48 | 23,3 | 80.691,58 | 25,8 | 87.450,23 |
| 2021 2 | 339.126,26 | 5,3 | 17.024,14 | 25,4 | 68.729,38 |
| 2021 1 | 270.396,87 | -16,3 | -52.588,45 | -18,6 | -61.948,34 |
| 2020 12 | 332.345,22 | -6,0 | -21.199,26 | -22,4 | -95.941,49 |
| 2020 11 | 428.286,71 | 9,4 | 36.675,49 | -4,6 | -20.836,60 |
| 2020 10 | 449.123,32 | -4,9 | -23.016,23 | 12,3 | 49.037,03 |