| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 12 | 155.683,69 | 8,9 | 12.765,26 | -17,2 | -32.289,83 |
| 2021 11 | 187.973,51 | 55,1 | 66.779,76 | 9,2 | 15.836,02 |
| 2021 10 | 172.137,49 | 35,9 | 45.425,16 | 17,3 | 25.331,10 |
| 2021 9 | 146.806,40 | 42,5 | 43.780,38 | 9,9 | 13.246,77 |
| 2021 8 | 133.559,63 | 39,9 | 38.065,97 | -14,0 | -21.780,77 |
| 2021 7 | 155.340,40 | 49,0 | 51.098,63 | 9,6 | 13.555,38 |
| 2021 6 | 141.785,03 | 33,5 | 35.549,98 | -9,6 | -15.121,23 |
| 2021 5 | 156.906,25 | 91,6 | 75.029,35 | 28,8 | 35.091,25 |
| 2021 4 | 121.815,00 | 56,7 | 44.098,55 | -6,8 | -8.947,57 |
| 2021 3 | 130.762,58 | 1,0 | 1.344,10 | -3,7 | -5.027,32 |
| 2021 2 | 135.789,90 | 29,0 | 30.496,14 | 20,3 | 22.950,32 |
| 2021 1 | 112.839,57 | 13,2 | 13.167,42 | -21,1 | -30.078,86 |
| 2020 12 | 142.918,43 | 43,5 | 43.299,06 | 17,9 | 21.724,68 |
| 2020 11 | 121.193,75 | -3,4 | -4.317,31 | -4,4 | -5.518,58 |
|