| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 364.339,82 | 14,8 | 47.009,12 | 19,0 | 58.206,76 |
| 2021 10 | 306.133,06 | 1,8 | 5.253,35 | 28,8 | 68.366,90 |
| 2021 9 | 237.766,16 | -22,6 | -69.238,29 | 47,9 | 76.998,59 |
| 2021 8 | 160.767,57 | -9,5 | -16.889,79 | -28,4 | -63.783,96 |
| 2021 7 | 224.551,53 | -8,0 | -19.515,05 | -16,7 | -45.138,28 |
| 2021 6 | 269.689,82 | 23,5 | 51.370,62 | 30,3 | 62.780,64 |
| 2021 5 | 206.909,17 | 49,6 | 68.634,12 | -24,3 | -66.525,92 |
| 2021 4 | 273.435,10 | 161,8 | 168.978,30 | -16,0 | -52.176,63 |
| 2021 3 | 325.611,73 | 22,3 | 59.446,07 | 41,7 | 95.859,82 |
| 2021 2 | 229.751,91 | -16,3 | -44.630,45 | 31,9 | 55.615,86 |
| 2021 1 | 174.136,05 | -22,7 | -51.011,70 | -36,5 | -100.043,12 |
| 2020 12 | 274.179,17 | 4,5 | 11.913,23 | -13,6 | -43.151,53 |
| 2020 11 | 317.330,70 | -1,0 | -3.154,86 | 5,5 | 16.451,00 |
| 2020 10 | 300.879,71 | -28,1 | -117.576,34 | -2,0 | -6.124,75 |