| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 137.275,72 | -31,4 | -62.797,50 | 19,7 | 22.581,70 |
| 2021 10 | 114.694,03 | -37,4 | -68.636,65 | 5,1 | 5.534,20 |
| 2021 9 | 109.159,82 | -31,4 | -50.011,49 | 12,4 | 12.042,08 |
| 2021 8 | 97.117,75 | -22,3 | -27.925,27 | -22,7 | -28.457,47 |
| 2021 7 | 125.575,22 | -28,8 | -50.801,53 | 8,5 | 9.875,68 |
| 2021 6 | 115.699,54 | -72,4 | -302.813,56 | 9,7 | 10.191,64 |
| 2021 5 | 105.507,90 | -31,1 | -47.613,54 | -3,0 | -3.304,11 |
| 2021 4 | 108.812,01 | -27,9 | -42.080,87 | -14,7 | -18.796,21 |
| 2021 3 | 127.608,22 | 57,9 | 46.784,45 | 16,0 | 17.641,09 |
| 2021 2 | 109.967,13 | 27,2 | 23.515,40 | 20,7 | 18.868,83 |
| 2021 1 | 91.098,30 | -4,5 | -4.294,08 | -50,2 | -91.964,01 |
| 2020 12 | 183.062,32 | 71,5 | 76.306,19 | -8,5 | -17.010,91 |
| 2020 11 | 200.073,23 | 56,8 | 72.465,75 | 9,1 | 16.742,55 |
| 2020 10 | 183.330,68 | 55,5 | 65.462,89 | 15,2 | 24.159,36 |