| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 327.489,00 | 116,9 | 176.472,11 | -0,4 | -1.367,84 |
| 2021 11 | 328.856,84 | 174,8 | 209.163,97 | 61,8 | 125.551,25 |
| 2021 10 | 203.305,59 | 39,0 | 57.044,00 | -6,0 | -13.004,34 |
| 2021 9 | 216.309,93 | 74,3 | 92.183,17 | 15,9 | 29.685,51 |
| 2021 8 | 186.624,43 | 45,6 | 58.447,86 | -24,2 | -59.684,99 |
| 2021 7 | 246.309,42 | 77,1 | 107.200,21 | 16,9 | 35.568,43 |
| 2021 6 | 210.740,99 | 57,2 | 76.642,72 | 36,6 | 56.513,69 |
| 2021 5 | 154.227,31 | -4,7 | -7.583,90 | -8,8 | -14.928,25 |
| 2021 4 | 169.155,55 | 16,2 | 23.540,15 | 26,9 | 35.877,04 |
| 2021 3 | 133.278,52 | -27,8 | -51.354,44 | -4,5 | -6.202,89 |
| 2021 2 | 139.481,41 | -19,6 | -33.900,99 | -3,9 | -5.622,54 |
| 2021 1 | 145.103,95 | -5,8 | -8.914,85 | -3,9 | -5.912,94 |
| 2020 12 | 151.016,88 | 36,8 | 40.600,68 | 26,2 | 31.324,02 |
| 2020 11 | 119.692,86 | 13,0 | 13.771,52 | -18,2 | -26.568,72 |