| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 180.521,74 | 44,9 | 55.893,33 | -6,0 | -11.512,07 |
| 2021 11 | 192.033,80 | 23,6 | 36.691,28 | 16,1 | 26.681,19 |
| 2021 10 | 165.352,61 | 18,7 | 26.028,57 | -1,8 | -3.034,38 |
| 2021 9 | 168.386,98 | 15,7 | 22.898,45 | 7,5 | 11.674,81 |
| 2021 8 | 156.712,18 | 29,9 | 36.111,27 | -13,5 | -24.372,67 |
| 2021 7 | 181.084,85 | 32,8 | 44.710,85 | 3,3 | 5.744,94 |
| 2021 6 | 175.339,91 | 56,4 | 63.193,07 | 7,5 | 12.226,42 |
| 2021 5 | 163.113,49 | 59,0 | 60.507,00 | 19,7 | 26.829,75 |
| 2021 4 | 136.283,74 | 25,9 | 28.001,78 | 11,2 | 13.694,99 |
| 2021 3 | 122.588,75 | -21,5 | -33.555,11 | 20,7 | 20.979,63 |
| 2021 2 | 101.609,11 | -27,7 | -38.950,01 | 14,6 | 12.950,48 |
| 2021 1 | 88.658,63 | -26,0 | -31.191,29 | -28,9 | -35.969,78 |
| 2020 12 | 124.628,41 | -23,3 | -37.829,92 | -19,8 | -30.714,12 |
| 2020 11 | 155.342,53 | -4,8 | -7.834,15 | 11,5 | 16.018,48 |