| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 136.452,56 | 57,4 | 49.775,93 | -9,4 | -14.111,55 |
| 2021 11 | 150.564,11 | 31,3 | 35.870,12 | 25,7 | 30.778,75 |
| 2021 10 | 119.785,36 | 22,5 | 21.973,98 | -0,8 | -919,25 |
| 2021 9 | 120.704,62 | 20,9 | 20.869,33 | 1,7 | 1.996,74 |
| 2021 8 | 118.707,87 | 39,0 | 33.330,83 | -16,5 | -23.379,07 |
| 2021 7 | 142.086,94 | 57,9 | 52.087,45 | 8,5 | 11.075,67 |
| 2021 6 | 131.011,27 | 87,0 | 60.941,78 | 10,2 | 12.113,52 |
| 2021 5 | 118.897,75 | 83,9 | 54.238,88 | 21,4 | 20.942,54 |
| 2021 4 | 97.955,22 | 32,4 | 23.943,74 | 10,2 | 9.098,62 |
| 2021 3 | 88.856,59 | -19,4 | -21.322,99 | 31,1 | 21.076,51 |
| 2021 2 | 67.780,08 | -35,0 | -36.548,14 | 8,5 | 5.313,48 |
| 2021 1 | 62.466,60 | -28,6 | -24.964,88 | -27,9 | -24.210,03 |
| 2020 12 | 86.676,63 | -31,1 | -39.169,81 | -24,4 | -28.017,37 |
| 2020 11 | 114.693,99 | -7,2 | -8.843,18 | 17,3 | 16.882,61 |