| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.059.470,0 | 36,2 | 281.538,0 | -68,5 | -2.305.051,0 |
| 2021 11 | 3.364.521,0 | 1.503,1 | 3.604.317,0 | 501,7 | 2.805.322,0 |
| 2021 10 | 559.199,0 | 29,2 | 126.383,0 | -45,1 | -458.534,0 |
| 2021 09 | 1.017.733,0 | 595,1 | 871.316,0 | 174,2 | 646.539,0 |
| 2021 08 | 371.194,0 | 484,5 | 307.692,0 | -67,7 | -776.358,0 |
| 2021 07 | 1.147.552,0 | -5,5 | -66.571,0 | -295,2 | 1.735.602,0 |
| 2021 06 | -588.050,0 | -256,6 | -963.483,0 | -152,6 | -1.706.844,0 |
| 2021 05 | 1.118.794,0 | 109,2 | 583.926,0 | 73,6 | 474.490,0 |
| 2021 04 | 644.304,0 | 138,4 | 373.991,0 | -28,5 | -257.107,0 |
| 2021 03 | 901.411,0 | 121,9 | 5.022.152,0 | 217,0 | 617.038,0 |
| 2021 02 | 284.373,0 | -73,9 | -804.297,0 | -25,4 | -96.937,0 |
| 2021 01 | 381.310,0 | -42,6 | -282.846,0 | -51,0 | -396.622,0 |
| 2020 12 | 777.932,0 | 42,0 | 229.987,0 | -424,4 | 1.017.728,0 |
| 2020 11 | -239.796,0 | 24,5 | -77.723,0 | -155,4 | -672.612,0 |