| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 107.599,95 | 55,3 | 38.315,04 | -12,8 | -15.741,11 |
| 2021 10 | 123.341,07 | 87,2 | 57.461,32 | 30,5 | 28.843,26 |
| 2021 9 | 94.497,81 | 38,3 | 26.179,00 | 12,1 | 10.159,00 |
| 2021 8 | 84.338,81 | 60,5 | 31.798,51 | 3,4 | 2.739,82 |
| 2021 7 | 81.599,00 | 38,9 | 22.868,88 | -24,2 | -26.005,72 |
| 2021 6 | 107.604,72 | 132,5 | 61.312,99 | 35,3 | 28.043,79 |
| 2021 5 | 79.560,93 | 74,3 | 33.923,05 | 3,5 | 2.721,21 |
| 2021 4 | 76.839,72 | 88,6 | 36.087,18 | -13,0 | -11.447,06 |
| 2021 3 | 88.286,78 | 29,2 | 19.945,31 | 10,5 | 8.367,42 |
| 2021 2 | 79.919,36 | 4,0 | 3.098,59 | 17,3 | 11.772,74 |
| 2021 1 | 68.146,63 | 5,4 | 3.466,08 | -20,6 | -17.675,84 |
| 2020 12 | 85.822,47 | -10,9 | -10.502,19 | 23,9 | 16.537,56 |
| 2020 11 | 69.284,92 | -21,7 | -19.222,22 | 5,2 | 3.405,16 |
| 2020 10 | 65.879,75 | -35,1 | -35.585,51 | -3,6 | -2.439,06 |
|