| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 272.731,20 | 71,0 | 113.268,24 | 3,3 | 8.820,41 |
| 2021 11 | 263.910,80 | 173,6 | 167.442,64 | 70,6 | 109.240,44 |
| 2021 10 | 154.670,36 | -5,1 | -8.363,52 | -33,1 | -76.613,89 |
| 2021 9 | 231.284,24 | 18,1 | 35.495,78 | 31,6 | 55.488,97 |
| 2021 8 | 175.795,27 | 33,1 | 43.752,11 | 12,2 | 19.164,68 |
| 2021 7 | 156.630,60 | -20,8 | -41.233,15 | -24,0 | -49.537,03 |
| 2021 6 | 206.167,63 | 63,8 | 80.263,48 | -24,5 | -66.913,50 |
| 2021 5 | 273.081,12 | 161,4 | 168.598,95 | 106,3 | 140.726,66 |
| 2021 4 | 132.354,47 | 4,8 | 6.059,52 | -15,1 | -23.454,67 |
| 2021 3 | 155.809,14 | 78,2 | 68.358,48 | 31,2 | 37.041,79 |
| 2021 2 | 118.767,35 | -1,9 | -2.299,20 | -22,3 | -33.989,97 |
| 2021 1 | 152.757,32 | 60,3 | 57.469,66 | -4,2 | -6.705,64 |
| 2020 12 | 159.462,96 | 51,0 | 53.836,29 | 65,3 | 62.994,80 |
| 2020 11 | 96.468,16 | -46,5 | -83.760,62 | -40,8 | -66.565,71 |