| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 80.428,95 | 32,1 | 19.547,87 | 41,1 | 23.437,77 |
| 2021 11 | 56.991,18 | 17,9 | 8.654,24 | 18,8 | 8.998,47 |
| 2021 10 | 47.992,71 | -33,2 | -23.892,41 | -33,5 | -24.210,09 |
| 2021 9 | 72.202,80 | 7,4 | 4.979,55 | 158,8 | 44.306,17 |
| 2021 8 | 27.896,63 | 63,0 | 10.783,59 | -40,4 | -18.941,57 |
| 2021 7 | 46.838,20 | 21,0 | 8.129,25 | -21,9 | -13.111,66 |
| 2021 6 | 59.949,86 | 67,2 | 24.098,94 | 33,5 | 15.026,05 |
| 2021 5 | 44.923,81 | 23,6 | 8.573,38 | -8,8 | -4.309,33 |
| 2021 4 | 49.233,14 | 256,4 | 35.417,24 | -11,6 | -6.471,60 |
| 2021 3 | 55.704,74 | 76,5 | 24.134,35 | 22,9 | 10.378,18 |
| 2021 2 | 45.326,56 | 14,3 | 5.674,08 | 49,4 | 14.977,28 |
| 2021 1 | 30.349,27 | 25,1 | 6.088,86 | -50,2 | -30.531,81 |
| 2020 12 | 60.881,08 | -2,1 | -1.286,95 | 26,0 | 12.544,15 |
| 2020 11 | 48.336,94 | -15,3 | -8.708,80 | -32,8 | -23.548,18 |