| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 182.309,31 | 15,9 | 25.047,73 | 9,6 | 15.916,04 |
| 2021 9 | 166.393,27 | 14,9 | 21.606,19 | 19,2 | 26.751,72 |
| 2021 8 | 139.641,55 | 20,8 | 24.052,04 | -3,5 | -5.130,85 |
| 2021 7 | 144.772,40 | 11,3 | 14.672,86 | -16,5 | -28.668,69 |
| 2021 6 | 173.441,09 | 30,4 | 40.389,65 | -8,0 | -15.151,41 |
| 2021 5 | 188.592,50 | 12,6 | 21.024,12 | 10,9 | 18.500,86 |
| 2021 4 | 170.091,64 | 58,9 | 63.044,69 | -16,2 | -32.981,27 |
| 2021 3 | 203.072,91 | 42,2 | 60.296,05 | 22,5 | 37.235,72 |
| 2021 2 | 165.837,19 | 10,3 | 15.544,03 | 11,7 | 17.426,72 |
| 2021 1 | 148.410,47 | -6,6 | -10.469,71 | -7,6 | -12.280,00 |
| 2020 12 | 160.690,47 | 12,8 | 18.277,86 | -2,0 | -3.277,82 |
| 2020 11 | 163.968,30 | 9,2 | 13.795,99 | 4,3 | 6.706,72 |
| 2020 10 | 157.261,58 | 1,0 | 1.606,99 | 8,6 | 12.474,49 |
| 2020 9 | 144.787,09 | 22,3 | 26.402,13 | 25,3 | 29.197,57 |
|