| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 107.913,88 | 16,9 | 15.560,85 | -20,5 | -27.899,34 |
| 2021 11 | 135.813,22 | 54,9 | 48.155,70 | 37,2 | 36.821,47 |
| 2021 10 | 98.991,75 | 17,0 | 14.358,72 | -9,1 | -9.922,52 |
| 2021 9 | 108.914,27 | 33,7 | 27.458,74 | 18,1 | 16.723,70 |
| 2021 8 | 92.190,58 | 48,7 | 30.173,53 | -13,2 | -13.954,33 |
| 2021 7 | 106.144,91 | 5,8 | 5.804,64 | -0,4 | -468,58 |
| 2021 6 | 106.613,49 | 33,8 | 26.910,57 | -2,8 | -3.056,53 |
| 2021 5 | 109.670,02 | 65,3 | 43.315,05 | -6,6 | -7.759,96 |
| 2021 4 | 117.429,98 | 59,0 | 43.590,97 | -15,2 | -20.984,55 |
| 2021 3 | 138.414,52 | 24,7 | 27.368,07 | 40,3 | 39.757,33 |
| 2021 2 | 98.657,20 | 9,5 | 8.553,69 | 17,6 | 14.730,91 |
| 2021 1 | 83.926,29 | -12,8 | -12.329,63 | -9,1 | -8.426,74 |
| 2020 12 | 92.353,03 | 11,8 | 9.769,51 | 5,4 | 4.695,51 |
| 2020 11 | 87.657,52 | -10,4 | -10.210,43 | 3,6 | 3.024,49 |