| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 121.298,29 | 35,5 | 31.806,94 | -28,5 | -48.330,21 |
| 2021 11 | 169.628,50 | 71,0 | 70.435,31 | 10,4 | 15.905,43 |
| 2021 10 | 153.723,06 | 175,4 | 97.913,04 | -29,1 | -63.051,88 |
| 2021 9 | 216.774,94 | 143,0 | 127.582,90 | 94,7 | 105.416,14 |
| 2021 8 | 111.358,80 | 84,0 | 50.851,35 | -32,9 | -54.623,84 |
| 2021 7 | 165.982,63 | 166,7 | 103.737,76 | 139,0 | 96.524,95 |
| 2021 6 | 69.457,69 | -25,5 | -23.804,96 | -56,3 | -89.391,37 |
| 2021 5 | 158.849,06 | 140,6 | 92.835,63 | 143,2 | 93.518,16 |
| 2021 4 | 65.330,90 | -27,3 | -24.566,33 | -13,8 | -10.495,45 |
| 2021 3 | 75.826,35 | -16,2 | -14.668,80 | -25,0 | -25.280,25 |
| 2021 2 | 101.106,60 | -20,0 | -25.250,99 | -20,7 | -26.413,27 |
| 2021 1 | 127.519,87 | -3,6 | -4.772,11 | 42,5 | 38.028,53 |
| 2020 12 | 89.491,34 | -36,4 | -51.126,52 | -9,8 | -9.701,84 |
| 2020 11 | 99.193,19 | -49,1 | -95.697,56 | 77,7 | 43.383,17 |