| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.085.145,0 | 70,7 | 449.242,0 | -36,4 | -619.866,0 |
| 2021 11 | 1.705.011,0 | 335,0 | 1.313.040,0 | 86,8 | 792.255,0 |
| 2021 10 | 912.756,0 | 488,4 | 1.147.793,0 | 57,2 | 332.088,0 |
| 2021 09 | 580.668,0 | 4.211,5 | 594.791,0 | 10,4 | 54.464,0 |
| 2021 08 | 526.204,0 | 1.134,9 | 577.051,0 | 29,8 | 120.763,0 |
| 2021 07 | 405.441,0 | 197,4 | 821.756,0 | -357,4 | 562.976,0 |
| 2021 06 | -157.535,0 | -394,4 | 125.669,0 | -116,6 | -1.104.113,0 |
| 2021 05 | 946.578,0 | 256,3 | 1.552.129,0 | -27,2 | -353.432,0 |
| 2021 04 | 1.300.010,0 | 2.023,5 | 1.367.595,0 | -8,5 | -120.661,0 |
| 2021 03 | 1.420.671,0 | 3.257,8 | 1.378.361,0 | 8,7 | 113.872,0 |
| 2021 02 | 1.306.799,0 | 99,8 | 652.701,0 | 79,3 | 578.092,0 |
| 2021 01 | 728.707,0 | 104,0 | 371.472,0 | 14,6 | 92.804,0 |
| 2020 12 | 635.903,0 | 36,1 | 168.678,0 | 62,2 | 243.932,0 |
| 2020 11 | 391.971,0 | -55,7 | -492.316,0 | -266,8 | 627.008,0 |