| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 129.257,06 | 51,7 | 44.070,03 | -9,5 | -13.631,82 |
| 2021 11 | 142.888,89 | 29,2 | 32.324,51 | 27,8 | 31.094,44 |
| 2021 10 | 111.794,45 | 21,0 | 19.368,20 | -0,3 | -368,73 |
| 2021 9 | 112.163,18 | 21,4 | 19.741,27 | 1,4 | 1.541,54 |
| 2021 8 | 110.621,64 | 38,8 | 30.928,21 | -19,1 | -26.125,32 |
| 2021 7 | 136.746,96 | 59,8 | 51.169,45 | 9,9 | 12.308,73 |
| 2021 6 | 124.438,23 | 90,5 | 59.101,25 | 11,0 | 12.326,76 |
| 2021 5 | 112.111,47 | 80,0 | 49.819,54 | 18,3 | 17.307,74 |
| 2021 4 | 94.803,73 | 39,0 | 26.576,22 | 14,3 | 11.883,71 |
| 2021 3 | 82.920,02 | -18,2 | -18.475,43 | 28,9 | 18.572,65 |
| 2021 2 | 64.347,37 | -32,7 | -31.255,04 | 10,8 | 6.270,78 |
| 2021 1 | 58.076,59 | -30,0 | -24.896,99 | -31,8 | -27.110,44 |
| 2020 12 | 85.187,03 | -29,0 | -34.861,88 | -23,0 | -25.377,34 |
| 2020 11 | 110.564,37 | -5,4 | -6.249,60 | 19,6 | 18.138,12 |