| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 282.668,16 | 24,0 | 54.695,00 | 10,9 | 27.861,45 |
| 2021 10 | 254.806,71 | 2,3 | 5.618,56 | 15,7 | 34.584,26 |
| 2021 9 | 220.222,45 | 2,5 | 5.356,33 | 19,9 | 36.529,46 |
| 2021 8 | 183.692,99 | 7,5 | 12.836,53 | -37,0 | -107.678,46 |
| 2021 7 | 291.371,45 | 40,1 | 83.460,55 | 9,9 | 26.159,85 |
| 2021 6 | 265.211,60 | 26,2 | 55.059,97 | -7,5 | -21.499,19 |
| 2021 5 | 286.710,79 | 74,7 | 122.614,97 | 16,9 | 41.422,94 |
| 2021 4 | 245.287,85 | 85,6 | 113.092,01 | -12,4 | -34.710,12 |
| 2021 3 | 279.997,97 | 31,4 | 66.929,78 | 21,3 | 49.233,91 |
| 2021 2 | 230.764,05 | 4,1 | 9.071,70 | 14,8 | 29.779,56 |
| 2021 1 | 200.984,50 | -5,4 | -11.401,03 | 4,9 | 9.454,51 |
| 2020 12 | 191.529,98 | 15,7 | 25.919,33 | -16,0 | -36.443,17 |
| 2020 11 | 227.973,15 | 1,5 | 3.424,39 | -8,5 | -21.214,99 |
| 2020 10 | 249.188,15 | -0,6 | -1.406,14 | 16,0 | 34.322,03 |