| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 97.605,24 | -4,5 | -4.552,14 | 1,8 | 1.752,59 |
| 2021 10 | 95.852,65 | 7,3 | 6.513,69 | -16,8 | -19.337,48 |
| 2021 9 | 115.190,13 | 59,0 | 42.730,46 | 43,4 | 34.836,25 |
| 2021 8 | 80.353,88 | 21,2 | 14.035,24 | -33,8 | -40.926,97 |
| 2021 7 | 121.280,85 | 81,3 | 54.375,17 | 28,2 | 26.671,64 |
| 2021 6 | 94.609,21 | 22,0 | 17.078,97 | -20,9 | -24.995,55 |
| 2021 5 | 119.604,76 | 56,7 | 43.258,94 | 52,2 | 41.029,19 |
| 2021 4 | 78.575,57 | 8,9 | 6.411,54 | -25,2 | -26.431,03 |
| 2021 3 | 105.006,60 | 11,9 | 11.177,28 | 24,2 | 20.441,35 |
| 2021 2 | 84.565,24 | -22,4 | -24.387,76 | 43,6 | 25.669,91 |
| 2021 1 | 58.895,33 | -32,7 | -28.671,58 | -16,7 | -11.768,13 |
| 2020 12 | 70.663,47 | -26,8 | -25.836,48 | -30,8 | -31.493,91 |
| 2020 11 | 102.157,38 | 13,4 | 12.084,37 | 14,4 | 12.818,43 |
| 2020 10 | 89.338,95 | -13,8 | -14.246,22 | 23,3 | 16.879,28 |