| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 147.332,70 | 72,5 | 61.930,25 | 3,3 | 4.653,85 |
| 2021 11 | 142.678,84 | 55,1 | 50.707,53 | 6,0 | 8.042,72 |
| 2021 10 | 134.636,12 | 70,3 | 55.586,90 | -4,9 | -6.893,59 |
| 2021 9 | 141.529,72 | 66,1 | 56.301,70 | 47,8 | 45.783,82 |
| 2021 8 | 95.745,90 | 51,5 | 32.557,99 | -15,8 | -17.907,90 |
| 2021 7 | 113.653,80 | 26,8 | 23.984,54 | -9,1 | -11.433,57 |
| 2021 6 | 125.087,36 | 36,0 | 33.089,18 | 16,9 | 18.097,09 |
| 2021 5 | 106.990,28 | 21,0 | 18.530,07 | -1,6 | -1.719,83 |
| 2021 4 | 108.710,11 | 20,6 | 18.536,03 | 3,9 | 4.038,44 |
| 2021 3 | 104.671,67 | 11,5 | 10.799,10 | 11,8 | 11.008,67 |
| 2021 2 | 93.663,00 | 12,0 | 10.064,55 | 7,2 | 6.287,93 |
| 2021 1 | 87.375,07 | 5,4 | 4.481,32 | 2,3 | 1.972,62 |
| 2020 12 | 85.402,45 | 33,0 | 21.198,49 | -7,1 | -6.568,87 |
| 2020 11 | 91.971,31 | 10,4 | 8.665,52 | 16,4 | 12.922,09 |