| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 121.293,89 | -0,7 | -810,36 | -3,4 | -4.247,13 |
| 2021 11 | 125.541,02 | 15,9 | 17.178,17 | 6,7 | 7.906,98 |
| 2021 10 | 117.634,04 | 14,6 | 15.023,42 | 2,4 | 2.760,46 |
| 2021 9 | 114.873,58 | -65,8 | -220.577,59 | 23,0 | 21.505,25 |
| 2021 8 | 93.368,34 | -9,2 | -9.503,53 | -15,4 | -16.941,27 |
| 2021 7 | 110.309,61 | -17,4 | -23.156,30 | -6,9 | -8.175,43 |
| 2021 6 | 118.485,04 | 1,8 | 2.069,77 | -67,7 | -248.709,30 |
| 2021 5 | 367.194,34 | 253,1 | 263.215,25 | 233,1 | 256.943,14 |
| 2021 4 | 110.251,20 | 37,7 | 30.157,60 | -5,7 | -6.651,49 |
| 2021 3 | 116.902,69 | 33,3 | 29.168,88 | -4,8 | -5.898,26 |
| 2021 2 | 122.800,96 | 38,2 | 33.957,71 | 22,9 | 22.841,40 |
| 2021 1 | 99.959,55 | 10,1 | 9.188,25 | -18,1 | -22.144,71 |
| 2020 12 | 122.104,26 | 18,5 | 19.057,50 | 12,7 | 13.741,40 |
| 2020 11 | 108.362,86 | 16,0 | 14.977,91 | 5,6 | 5.752,24 |