| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 603.406,70 | 8,1 | 45.420,20 | 1,4 | 8.387,60 |
| 2021 9 | 595.019,10 | 3,3 | 18.888,80 | 18,3 | 91.985,40 |
| 2021 8 | 503.033,70 | 16,8 | 72.362,60 | 24,8 | 99.998,10 |
| 2021 7 | 403.035,60 | -4,7 | -19.727,90 | 3,9 | 15.005,60 |
| 2021 6 | 388.030,00 | 29,0 | 87.197,70 | -3,0 | -12.123,30 |
| 2021 5 | 400.153,30 | 82,0 | 180.268,70 | 19,1 | 64.233,50 |
| 2021 4 | 335.919,80 | 206,6 | 226.371,20 | -4,2 | -14.652,40 |
| 2021 3 | 350.572,20 | 54,3 | 123.301,70 | 26,7 | 73.818,40 |
| 2021 2 | 276.753,80 | -32,0 | -130.414,90 | 4,4 | 11.750,70 |
| 2021 1 | 265.003,10 | -35,7 | -147.114,91 | -35,4 | -145.267,30 |
| 2020 12 | 410.270,40 | -11,4 | -52.976,70 | 35,5 | 107.582,70 |
| 2020 11 | 302.687,70 | -45,3 | -250.564,20 | -45,8 | -255.298,80 |
| 2020 10 | 557.986,50 | -14,1 | -91.390,50 | -3,2 | -18.143,80 |
| 2020 9 | 576.130,30 | 6,5 | 35.150,20 | 33,8 | 145.459,20 |