| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 310.380,79 | 60,8 | 117.387,05 | -1,1 | -3.440,47 |
| 2021 10 | 313.821,26 | 105,0 | 160.708,80 | 46,0 | 98.804,09 |
| 2021 9 | 215.017,18 | 13,5 | 25.529,55 | 35,3 | 56.082,01 |
| 2021 8 | 158.935,17 | 62,7 | 61.225,33 | -42,9 | -119.250,96 |
| 2021 7 | 278.186,13 | 118,8 | 151.044,39 | -23,2 | -84.081,74 |
| 2021 6 | 362.267,87 | 191,4 | 237.931,11 | 41,0 | 105.278,28 |
| 2021 5 | 256.989,59 | 158,3 | 157.509,88 | 11,0 | 25.381,08 |
| 2021 4 | 231.608,50 | 411,6 | 186.336,48 | 83,8 | 105.588,83 |
| 2021 3 | 126.019,68 | 43,6 | 38.231,81 | -30,2 | -54.492,44 |
| 2021 2 | 180.512,12 | 30,6 | 42.299,51 | 38,6 | 50.279,11 |
| 2021 1 | 130.233,01 | -10,4 | -15.188,44 | -32,9 | -63.745,07 |
| 2020 12 | 193.978,08 | 22,7 | 35.872,28 | 0,5 | 984,34 |
| 2020 11 | 192.993,74 | 7,6 | 13.632,01 | 26,1 | 39.881,28 |
| 2020 10 | 153.112,46 | -11,5 | -19.886,73 | -19,2 | -36.375,17 |