| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.193,10 | -5,7 | -2.654,67 | -51,1 | -46.207,74 |
| 2021 10 | 90.400,85 | 19,6 | 14.798,40 | 40,1 | 25.868,31 |
| 2021 9 | 64.532,54 | 134,7 | 37.033,06 | 19,3 | 10.421,61 |
| 2021 8 | 54.110,93 | 58,0 | 19.865,37 | 59,8 | 20.242,46 |
| 2021 7 | 33.868,47 | 20,7 | 5.796,07 | 23,4 | 6.425,37 |
| 2021 6 | 27.443,11 | -10,0 | -3.042,51 | -52,6 | -30.506,11 |
| 2021 5 | 57.949,21 | 1,4 | 780,26 | -17,0 | -11.903,73 |
| 2021 4 | 69.852,94 | 100,0 | 34.927,39 | 83,4 | 31.762,95 |
| 2021 3 | 38.089,99 | 43,0 | 11.452,78 | -14,1 | -6.229,32 |
| 2021 2 | 44.319,31 | 88,6 | 20.820,39 | 22,6 | 8.169,23 |
| 2021 1 | 36.150,08 | 29,5 | 8.233,90 | -45,4 | -30.092,09 |
| 2020 12 | 66.242,18 | 191,3 | 43.504,68 | 41,4 | 19.394,40 |
| 2020 11 | 46.847,78 | 19,9 | 7.773,80 | -38,0 | -28.754,67 |
| 2020 10 | 75.602,44 | 111,4 | 39.841,15 | 174,9 | 48.102,97 |