| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 115.209,82 | 31,4 | 27.550,01 | -31,5 | -52.886,83 |
| 2021 11 | 168.096,64 | 61,1 | 63.767,95 | 26,5 | 35.170,28 |
| 2021 10 | 132.926,36 | 25,9 | 27.326,86 | -18,3 | -29.843,34 |
| 2021 9 | 162.769,71 | 68,9 | 66.392,12 | 30,9 | 38.398,67 |
| 2021 8 | 124.371,04 | 89,9 | 58.889,35 | -20,6 | -32.229,55 |
| 2021 7 | 156.600,59 | 65,7 | 62.111,73 | -17,9 | -34.171,18 |
| 2021 6 | 190.771,77 | 61,6 | 72.716,51 | 64,3 | 74.641,43 |
| 2021 5 | 116.130,34 | 42,3 | 34.516,51 | -19,5 | -28.080,92 |
| 2021 4 | 144.211,26 | 114,0 | 76.819,63 | 9,8 | 12.824,69 |
| 2021 3 | 131.386,56 | 37,1 | 35.526,72 | 43,7 | 39.965,99 |
| 2021 2 | 91.420,57 | -20,4 | -23.483,08 | -5,7 | -5.553,21 |
| 2021 1 | 96.973,78 | -21,0 | -25.695,66 | 10,6 | 9.313,97 |
| 2020 12 | 87.659,81 | 59,6 | 32.742,17 | -16,0 | -16.668,89 |
| 2020 11 | 104.328,70 | 23,2 | 19.639,46 | -1,2 | -1.270,80 |