| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 54.893,32 | 97,7 | 27.122,67 | -68,3 | -118.113,87 |
| 2021 11 | 173.007,19 | 506,7 | 144.491,56 | 129,5 | 97.635,18 |
| 2021 10 | 75.372,01 | 175,4 | 48.007,37 | -7,5 | -6.148,25 |
| 2021 9 | 81.520,25 | 721,3 | 71.594,22 | 50,8 | 27.451,41 |
| 2021 8 | 54.068,84 | 334,9 | 41.636,79 | -7,0 | -4.059,56 |
| 2021 7 | 58.128,41 | 130,1 | 32.867,53 | 365,2 | 45.633,33 |
| 2021 6 | 12.495,08 | 199,0 | 8.315,82 | -65,5 | -23.743,58 |
| 2021 5 | 36.238,66 | 10,7 | 3.498,08 | -22,7 | -10.617,80 |
| 2021 4 | 46.856,47 | 287,5 | 34.763,35 | 28,6 | 10.417,75 |
| 2021 3 | 36.438,71 | -28,7 | -14.631,41 | 53,3 | 12.675,01 |
| 2021 2 | 23.763,70 | 43,1 | 7.155,33 | -39,0 | -15.206,26 |
| 2021 1 | 38.969,96 | -20,2 | -9.891,26 | 40,3 | 11.199,32 |
| 2020 12 | 27.770,65 | -25,1 | -9.322,73 | -2,6 | -744,98 |
| 2020 11 | 28.515,62 | -20,4 | -7.301,70 | 4,2 | 1.150,99 |