| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 317.089,94 | 44,7 | 97.909,16 | 32,0 | 76.857,10 |
| 2021 10 | 240.232,83 | 7,9 | 17.544,99 | -12,3 | -33.571,07 |
| 2021 9 | 273.803,90 | 71,9 | 114.478,27 | -10,1 | -30.697,15 |
| 2021 8 | 304.501,05 | 76,7 | 132.128,97 | 21,8 | 54.493,76 |
| 2021 7 | 250.007,28 | 57,0 | 90.794,13 | -23,3 | -75.814,32 |
| 2021 6 | 325.821,60 | 164,0 | 202.422,78 | 23,6 | 62.191,11 |
| 2021 5 | 263.630,49 | 175,5 | 167.926,86 | 14,3 | 32.919,32 |
| 2021 4 | 230.711,16 | 50,3 | 77.165,45 | 19,4 | 37.451,65 |
| 2021 3 | 193.259,51 | 16,6 | 27.557,60 | 21,9 | 34.755,43 |
| 2021 2 | 158.504,08 | -38,9 | -101.051,20 | -12,9 | -23.395,51 |
| 2021 1 | 181.899,60 | -44,2 | -143.971,88 | -22,7 | -53.515,19 |
| 2020 12 | 235.414,79 | -34,8 | -125.644,33 | 7,4 | 16.234,01 |
| 2020 11 | 219.180,77 | -45,2 | -180.792,66 | -1,6 | -3.507,07 |
| 2020 10 | 222.687,84 | -13,7 | -35.234,42 | 39,8 | 63.362,21 |