| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 244.467,59 | 22,6 | 44.979,76 | -7,4 | -19.566,06 |
| 2021 11 | 264.033,65 | 8,9 | 21.521,66 | 9,9 | 23.834,94 |
| 2021 10 | 240.198,71 | 5,9 | 13.275,16 | -6,5 | -16.594,96 |
| 2021 9 | 256.793,67 | 10,6 | 24.658,23 | 32,0 | 62.312,36 |
| 2021 8 | 194.481,31 | 13,7 | 23.470,50 | -19,3 | -46.484,41 |
| 2021 7 | 240.965,72 | 15,0 | 31.492,24 | -0,7 | -1.753,17 |
| 2021 6 | 242.718,89 | 39,5 | 68.745,98 | 3,6 | 8.423,53 |
| 2021 5 | 234.295,36 | 101,5 | 118.026,31 | 2,0 | 4.501,80 |
| 2021 4 | 229.793,56 | 135,2 | 132.102,77 | 1,0 | 2.197,55 |
| 2021 3 | 227.596,01 | 23,8 | 43.796,43 | 6,6 | 13.991,78 |
| 2021 2 | 213.604,23 | -0,6 | -1.283,25 | 3,5 | 7.171,24 |
| 2021 1 | 206.432,99 | -11,3 | -26.376,41 | 3,5 | 6.945,16 |
| 2020 12 | 199.487,83 | 5,7 | 10.705,08 | -17,7 | -43.024,16 |
| 2020 11 | 242.511,99 | 2,1 | 5.091,75 | 6,9 | 15.588,44 |