| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.048.694,57 | 27,4 | 225.322,00 | 47,0 | 335.390,16 |
| 2021 10 | 713.304,40 | -5,3 | -39.581,20 | 19,9 | 118.433,88 |
| 2021 9 | 594.870,52 | 13,0 | 68.483,63 | -4,7 | -29.465,23 |
| 2021 8 | 624.335,75 | 1,0 | 6.177,86 | -24,0 | -197.214,34 |
| 2021 7 | 821.550,09 | 21,9 | 147.671,98 | -20,7 | -214.841,42 |
| 2021 6 | 1.036.391,51 | 22,7 | 191.462,81 | -0,6 | -6.361,66 |
| 2021 5 | 1.042.753,17 | -1,8 | -19.350,39 | 18,2 | 160.815,22 |
| 2021 4 | 881.937,95 | -3,5 | -31.998,83 | -3,6 | -33.225,48 |
| 2021 3 | 915.163,43 | 0,9 | 7.791,08 | 24,4 | 179.208,70 |
| 2021 2 | 735.954,71 | -3,2 | -24.540,65 | 0,3 | 2.330,15 |
| 2021 1 | 733.624,57 | -1,9 | -14.012,16 | -8,3 | -66.146,34 |
| 2020 12 | 799.770,91 | 1,1 | 8.948,56 | -2,9 | -23.601,66 |
| 2020 11 | 823.372,57 | 2,4 | 18.870,54 | 9,4 | 70.486,96 |
| 2020 10 | 752.885,61 | 11,2 | 75.924,72 | 43,0 | 226.498,72 |