| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.238.407,41 | 30,8 | 291.639,75 | 0,3 | 3.655,31 |
| 2021 9 | 1.234.752,10 | 35,8 | 325.155,12 | 29,3 | 279.580,78 |
| 2021 8 | 955.171,31 | 42,0 | 282.429,22 | -18,9 | -221.863,53 |
| 2021 7 | 1.177.034,84 | 33,4 | 294.751,62 | 0,0 | -425,21 |
| 2021 6 | 1.177.460,05 | 40,1 | 336.972,44 | 3,8 | 42.610,79 |
| 2021 5 | 1.134.849,26 | 56,2 | 408.135,78 | 2,7 | 29.933,82 |
| 2021 4 | 1.104.915,44 | 53,3 | 384.177,59 | -7,5 | -90.083,77 |
| 2021 3 | 1.194.999,21 | 29,4 | 271.574,94 | 20,0 | 198.773,48 |
| 2021 2 | 996.225,71 | 13,7 | 119.903,58 | 8,7 | 79.698,93 |
| 2021 1 | 916.526,78 | 5,8 | 50.472,32 | 14,4 | 115.242,33 |
| 2020 12 | 801.284,45 | 10,8 | 78.021,70 | -12,7 | -116.659,46 |
| 2020 11 | 917.943,91 | 8,0 | 67.762,52 | -3,0 | -28.823,75 |
| 2020 10 | 946.767,67 | -3,8 | -37.099,98 | 4,1 | 37.170,70 |
| 2020 9 | 909.596,97 | 2,5 | 22.190,13 | 35,2 | 236.854,89 |