| Fecha | UNIDADES | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 6 | 501.463,0 | 66,6 | 200.543,0 | 20,1 | 83.918,0 |
| 2021 5 | 417.545,0 | 85,0 | 191.805,0 | 16,7 | 59.802,0 |
| 2021 4 | 357.743,0 | 92,4 | 171.803,0 | 0,0 | 29,0 |
| 2021 3 | 357.714,0 | 3,3 | 11.443,0 | 8,8 | 28.985,0 |
| 2021 2 | 328.729,0 | -23,7 | -102.354,0 | -12,8 | -48.029,0 |
| 2021 1 | 376.758,0 | -24,6 | -122.978,0 | -5,4 | -21.620,0 |
| 2020 12 | 398.378,0 | -20,8 | -104.806,0 | -2,0 | -8.252,0 |
| 2020 11 | 406.630,0 | -15,4 | -73.888,0 | -0,7 | -2.897,0 |
| 2020 10 | 409.527,0 | -29,1 | -168.300,0 | -1,2 | -5.139,0 |
| 2020 9 | 414.666,0 | -19,7 | -101.606,0 | 28,5 | 91.966,0 |
| 2020 8 | 322.700,0 | -28,1 | -126.141,0 | -26,6 | -116.992,0 |
| 2020 7 | 439.692,0 | -29,7 | -185.495,0 | 46,1 | 138.772,0 |
| 2020 6 | 300.920,0 | -47,5 | -271.934,0 | 33,3 | 75.180,0 |
| 2020 5 | 225.740,0 | -62,0 | -368.413,0 | 21,4 | 39.800,0 |