| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 341.311,56 | 20,9 | 58.948,82 | -16,2 | -65.995,68 |
| 2021 11 | 407.307,25 | 27,4 | 87.565,99 | -0,6 | -2.621,11 |
| 2021 10 | 409.928,36 | 17,2 | 60.001,83 | 8,0 | 30.417,83 |
| 2021 9 | 379.510,53 | 23,4 | 71.876,93 | 6,7 | 23.741,12 |
| 2021 8 | 355.769,41 | 42,5 | 106.059,14 | -7,4 | -28.373,36 |
| 2021 7 | 384.142,77 | 29,3 | 87.099,07 | 3,6 | 13.297,80 |
| 2021 6 | 370.844,97 | 61,3 | 140.935,77 | 9,9 | 33.354,93 |
| 2021 5 | 337.490,03 | 88,5 | 158.484,52 | 10,5 | 32.014,65 |
| 2021 4 | 305.475,39 | 102,2 | 154.377,34 | -14,5 | -51.735,33 |
| 2021 3 | 357.210,72 | 15,4 | 47.710,30 | 19,8 | 59.130,00 |
| 2021 2 | 298.080,73 | -12,3 | -41.641,48 | 19,3 | 48.261,36 |
| 2021 1 | 249.819,37 | -19,6 | -60.851,85 | -11,5 | -32.543,38 |
| 2020 12 | 282.362,75 | -10,6 | -33.345,80 | -11,7 | -37.378,51 |
| 2020 11 | 319.741,26 | -9,0 | -31.470,79 | -8,6 | -30.185,27 |