| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 100.772,40 | 53,9 | 35.281,80 | -11,7 | -13.338,98 |
| 2021 11 | 114.111,38 | 38,0 | 31.425,52 | -14,1 | -18.701,95 |
| 2021 10 | 132.813,33 | 76,8 | 57.674,92 | 23,6 | 25.379,44 |
| 2021 9 | 107.433,88 | 89,9 | 50.855,97 | 9,4 | 9.200,16 |
| 2021 8 | 98.233,72 | 136,2 | 56.645,27 | -16,6 | -19.581,00 |
| 2021 7 | 117.814,72 | 90,3 | 55.915,43 | 22,7 | 21.774,64 |
| 2021 6 | 96.040,09 | 90,9 | 45.724,61 | 2,0 | 1.908,77 |
| 2021 5 | 94.131,32 | 98,8 | 46.776,08 | -2,4 | -2.263,60 |
| 2021 4 | 96.394,92 | 119,9 | 52.557,11 | 1,0 | 907,03 |
| 2021 3 | 95.487,89 | 66,3 | 38.071,44 | 14,3 | 11.970,82 |
| 2021 2 | 83.517,07 | 34,8 | 21.542,79 | 3,5 | 2.838,69 |
| 2021 1 | 80.678,38 | 21,2 | 14.117,83 | 23,2 | 15.187,78 |
| 2020 12 | 65.490,60 | 4,2 | 2.637,41 | -20,8 | -17.195,26 |
| 2020 11 | 82.685,86 | 29,3 | 18.747,41 | 10,0 | 7.547,45 |