| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 427.873,35 | 41,9 | 126.374,04 | 2,8 | 11.772,08 |
| 2021 11 | 416.101,27 | 35,1 | 107.999,67 | 4,0 | 16.172,92 |
| 2021 10 | 399.928,35 | 17,5 | 59.681,79 | -13,3 | -61.301,61 |
| 2021 9 | 461.229,95 | 22,4 | 84.272,93 | 4,9 | 21.664,77 |
| 2021 8 | 439.565,19 | 24,6 | 86.827,53 | 28,5 | 97.583,33 |
| 2021 7 | 341.981,85 | -10,7 | -41.086,20 | 6,1 | 19.731,37 |
| 2021 6 | 322.250,48 | 20,5 | 54.872,33 | 13,4 | 37.944,67 |
| 2021 5 | 284.305,81 | 61,6 | 108.416,40 | -1,0 | -2.948,50 |
| 2021 4 | 287.254,31 | 172,9 | 181.983,80 | -23,0 | -85.930,76 |
| 2021 3 | 373.185,07 | 41,3 | 108.986,39 | 19,2 | 59.967,57 |
| 2021 2 | 313.217,50 | -33,0 | -154.554,19 | 2,3 | 6.886,69 |
| 2021 1 | 306.330,81 | -38,8 | -193.902,88 | 1,6 | 4.831,50 |
| 2020 12 | 301.499,31 | -21,1 | -80.569,05 | -2,1 | -6.602,29 |
| 2020 11 | 308.101,60 | -23,3 | -93.628,34 | -9,5 | -32.144,96 |