| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 362.478,89 | 101,7 | 182.730,62 | 23,0 | 67.887,86 |
| 2021 11 | 294.591,02 | 62,1 | 112.805,91 | 4,8 | 13.436,24 |
| 2021 10 | 281.154,78 | 36,2 | 74.646,30 | 6,6 | 17.334,69 |
| 2021 9 | 263.820,10 | 69,0 | 107.686,51 | 8,1 | 19.866,13 |
| 2021 8 | 243.953,96 | 24,2 | 47.521,40 | -24,6 | -79.757,90 |
| 2021 7 | 323.711,87 | 101,0 | 162.662,00 | 29,0 | 72.739,48 |
| 2021 6 | 250.972,38 | 35,9 | 66.251,36 | 4,2 | 10.057,57 |
| 2021 5 | 240.914,81 | 7,3 | 16.405,21 | 24,1 | 46.728,47 |
| 2021 4 | 194.186,34 | -11,3 | -24.807,76 | 4,7 | 8.628,35 |
| 2021 3 | 185.557,99 | -29,9 | -79.098,05 | 15,1 | 24.368,29 |
| 2021 2 | 161.189,70 | -29,3 | -66.787,79 | -7,7 | -13.486,33 |
| 2021 1 | 174.676,04 | -18,2 | -38.838,93 | -2,8 | -5.072,23 |
| 2020 12 | 179.748,27 | -6,6 | -12.653,96 | -1,1 | -2.036,85 |
| 2020 11 | 181.785,11 | 23,4 | 34.446,00 | -12,0 | -24.723,36 |