| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.525.084,57 | 35,4 | 398.658,50 | -5,9 | -95.856,47 |
| 2021 9 | 1.620.941,04 | 42,9 | 486.358,00 | 24,8 | 322.313,91 |
| 2021 8 | 1.298.627,13 | 43,7 | 395.200,25 | -5,8 | -79.835,93 |
| 2021 7 | 1.378.463,05 | 24,1 | 267.686,25 | 0,1 | 1.161,30 |
| 2021 6 | 1.377.301,75 | 39,0 | 386.713,28 | 5,0 | 64.925,62 |
| 2021 5 | 1.312.376,13 | 55,0 | 465.848,19 | 3,9 | 49.255,03 |
| 2021 4 | 1.263.121,11 | 55,9 | 453.032,88 | -9,5 | -132.761,69 |
| 2021 3 | 1.395.882,79 | 24,7 | 276.426,66 | 25,3 | 281.788,09 |
| 2021 2 | 1.114.094,70 | 4,6 | 48.967,65 | 7,9 | 81.627,42 |
| 2021 1 | 1.032.467,27 | -9,3 | -105.493,48 | -12,4 | -146.746,73 |
| 2020 12 | 1.179.214,00 | -2,6 | -31.286,97 | -1,7 | -20.230,25 |
| 2020 11 | 1.199.444,25 | -7,9 | -102.135,73 | 6,5 | 73.018,18 |
| 2020 10 | 1.126.426,06 | -16,5 | -222.005,34 | -0,7 | -8.156,96 |
| 2020 9 | 1.134.583,03 | -6,5 | -79.280,65 | 25,6 | 231.156,16 |