| Fecha | UNIDADES | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 773.084,0 | -37,6 | -465.306,0 | -0,2 | -1.535,0 |
| 2021 10 | 774.619,0 | -46,0 | -658.719,0 | -0,9 | -7.340,0 |
| 2021 9 | 781.959,0 | -40,3 | -528.047,0 | -14,6 | -134.007,0 |
| 2021 8 | 915.966,0 | -44,2 | -724.897,0 | 1,8 | 16.193,0 |
| 2021 7 | 899.773,0 | -51,5 | -954.635,0 | 7,1 | 59.307,0 |
| 2021 6 | 840.466,0 | -66,1 | -1.640.868,0 | -7,5 | -68.436,0 |
| 2021 5 | 908.902,0 | -73,2 | -2.484.419,0 | -8,9 | -89.184,0 |
| 2021 4 | 998.086,0 | -69,2 | -2.238.554,0 | -5,2 | -54.701,0 |
| 2021 3 | 1.052.787,0 | 8,1 | 79.061,0 | -9,4 | -109.101,0 |
| 2021 2 | 1.161.888,0 | 30,3 | 269.823,0 | 1,2 | 13.867,0 |
| 2021 1 | 1.148.021,0 | 22,2 | 208.578,0 | 3,5 | 38.750,0 |
| 2020 12 | 1.109.271,0 | 24,7 | 219.521,0 | -10,4 | -129.119,0 |
| 2020 11 | 1.238.390,0 | 42,8 | 371.411,0 | -13,6 | -194.948,0 |
| 2020 10 | 1.433.338,0 | 77,3 | 624.702,0 | 9,4 | 123.332,0 |