| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 369.166,10 | 85,7 | 170.341,12 | 7,0 | 24.118,51 |
| 2021 10 | 345.047,59 | 58,8 | 127.799,72 | -6,6 | -24.241,55 |
| 2021 9 | 369.289,14 | 73,0 | 155.857,09 | 86,3 | 171.028,00 |
| 2021 8 | 198.261,14 | 60,3 | 74.583,51 | -36,6 | -114.352,13 |
| 2021 7 | 312.613,26 | 54,6 | 110.365,36 | 1,4 | 4.309,61 |
| 2021 6 | 308.303,65 | 64,4 | 120.749,08 | 12,7 | 34.828,58 |
| 2021 5 | 273.475,07 | 54,8 | 96.830,28 | -15,7 | -51.080,94 |
| 2021 4 | 324.556,01 | 112,5 | 171.829,62 | 3,5 | 10.947,66 |
| 2021 3 | 313.608,35 | 60,8 | 118.531,12 | 28,9 | 70.299,01 |
| 2021 2 | 243.309,34 | 14,0 | 29.871,42 | 17,2 | 35.783,62 |
| 2021 1 | 207.525,72 | 0,5 | 955,75 | 35,7 | 54.605,17 |
| 2020 12 | 152.920,55 | 11,4 | 15.702,93 | -23,1 | -45.904,43 |
| 2020 11 | 198.824,98 | -4,4 | -9.046,96 | -8,5 | -18.422,89 |
| 2020 10 | 217.247,87 | -2,6 | -5.696,01 | 1,8 | 3.815,82 |