| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 74.595,18 | 15,2 | 9.826,30 | -16,8 | -15.041,33 |
| 2021 11 | 89.636,52 | 42,1 | 26.553,77 | 11,8 | 9.479,35 |
| 2021 10 | 80.157,16 | 27,3 | 17.196,26 | -3,6 | -3.015,78 |
| 2021 9 | 83.172,94 | 39,6 | 23.579,50 | 48,6 | 27.217,31 |
| 2021 8 | 55.955,63 | 1,0 | 565,14 | -30,4 | -24.490,84 |
| 2021 7 | 80.446,47 | 16,0 | 11.081,45 | -4,6 | -3.857,56 |
| 2021 6 | 84.304,03 | 12,7 | 9.501,63 | -6,6 | -5.973,61 |
| 2021 5 | 90.277,64 | 57,8 | 33.069,17 | 11,9 | 9.566,06 |
| 2021 4 | 80.711,58 | 251,3 | 57.739,13 | -9,3 | -8.296,23 |
| 2021 3 | 89.007,81 | 75,3 | 38.218,76 | 35,9 | 23.523,04 |
| 2021 2 | 65.484,77 | 8,6 | 5.162,48 | 34,8 | 16.918,90 |
| 2021 1 | 48.565,87 | -16,4 | -9.529,35 | -25,0 | -16.203,02 |
| 2020 12 | 64.768,88 | 62,0 | 24.794,62 | 2,7 | 1.686,13 |
| 2020 11 | 63.082,75 | 51,1 | 21.327,01 | 0,2 | 121,84 |