| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.827.315,08 | 0,9 | 15.618,34 | 7,0 | 119.784,95 |
| 2021 10 | 1.707.530,13 | -7,2 | -132.923,16 | -4,9 | -88.429,58 |
| 2021 9 | 1.795.959,71 | 6,2 | 105.527,10 | 55,8 | 642.871,12 |
| 2021 8 | 1.153.088,57 | -2,1 | -25.232,51 | -18,5 | -262.448,50 |
| 2021 7 | 1.415.537,07 | 0,8 | 11.108,45 | -15,0 | -249.735,80 |
| 2021 6 | 1.665.272,87 | 28,6 | 370.404,09 | 1,4 | 22.607,71 |
| 2021 5 | 1.642.665,16 | 94,3 | 797.390,62 | -2,2 | -37.005,96 |
| 2021 4 | 1.679.671,12 | 128,0 | 942.855,56 | -6,8 | -122.936,03 |
| 2021 3 | 1.802.607,14 | 22,4 | 330.330,38 | 10,8 | 175.051,05 |
| 2021 2 | 1.627.556,10 | -5,4 | -92.746,04 | 7,2 | 109.567,85 |
| 2021 1 | 1.517.988,25 | -4,9 | -78.797,69 | -3,6 | -56.431,23 |
| 2020 12 | 1.574.419,48 | 7,7 | 111.887,81 | -13,1 | -237.277,27 |
| 2020 11 | 1.811.696,74 | 0,6 | 11.064,71 | -1,6 | -28.756,54 |
| 2020 10 | 1.840.453,28 | -1,1 | -20.122,74 | 8,9 | 150.020,67 |