| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 22.909,80 | 21,9 | 4.108,31 | 20,7 | 3.928,49 |
| 2021 11 | 18.981,32 | -19,4 | -4.578,73 | 9,0 | 1.570,76 |
| 2021 10 | 17.410,55 | -10,6 | -2.066,71 | -17,3 | -3.637,75 |
| 2021 9 | 21.048,30 | -8,3 | -1.909,17 | 25,3 | 4.250,27 |
| 2021 8 | 16.798,03 | -21,9 | -4.702,40 | -8,4 | -1.544,72 |
| 2021 7 | 18.342,75 | -15,2 | -3.290,19 | -11,7 | -2.429,08 |
| 2021 6 | 20.771,84 | -4,0 | -874,85 | 14,4 | 2.618,53 |
| 2021 5 | 18.153,30 | 17,0 | 2.630,56 | -23,7 | -5.635,06 |
| 2021 4 | 23.788,36 | 100,8 | 11.940,30 | 5,1 | 1.142,87 |
| 2021 3 | 22.645,49 | 75,1 | 9.712,61 | 9,6 | 1.982,92 |
| 2021 2 | 20.662,57 | 32,3 | 5.043,04 | 64,6 | 8.110,80 |
| 2021 1 | 12.551,77 | -11,1 | -1.563,74 | -33,2 | -6.249,73 |
| 2020 12 | 18.801,50 | 6,9 | 1.217,16 | -20,2 | -4.758,55 |
| 2020 11 | 23.560,04 | 50,0 | 7.852,88 | 21,0 | 4.082,78 |