| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 252.724,95 | 59,1 | 93.827,50 | -11,7 | -33.498,53 |
| 2021 11 | 286.223,48 | 63,8 | 111.474,07 | 15,6 | 38.530,33 |
| 2021 10 | 247.693,15 | 34,5 | 63.500,94 | -8,2 | -22.092,87 |
| 2021 9 | 269.786,01 | 38,5 | 74.959,68 | 33,5 | 67.665,05 |
| 2021 8 | 202.120,96 | 47,7 | 65.262,38 | -16,0 | -38.620,11 |
| 2021 7 | 240.741,07 | 80,7 | 107.544,38 | -20,9 | -63.566,15 |
| 2021 6 | 304.307,22 | 94,2 | 147.579,69 | 119,5 | 165.667,86 |
| 2021 5 | 138.639,36 | 20,9 | 23.943,88 | -11,2 | -17.469,74 |
| 2021 4 | 156.109,09 | 31,9 | 37.732,70 | 14,7 | 19.980,80 |
| 2021 3 | 136.128,29 | 12,4 | 14.993,30 | -0,5 | -702,71 |
| 2021 2 | 136.831,00 | 21,8 | 24.461,53 | 13,4 | 16.138,35 |
| 2021 1 | 120.692,65 | -11,3 | -15.425,11 | -24,0 | -38.204,81 |
| 2020 12 | 158.897,46 | 15,4 | 21.221,23 | -9,1 | -15.851,95 |
| 2020 11 | 174.749,41 | 22,1 | 31.565,72 | -5,1 | -9.442,79 |