| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 104.095.592 | 17,1 | 15.195.034 | 2,4 | 2.411.125 |
| 2021 11 | 101.684.467 | 28,7 | 22.689.126 | 1,6 | 1.607.776 |
| 2021 10 | 100.076.691 | 26,8 | 21.141.844 | 0,9 | 844.633 |
| 2021 09 | 99.232.058 | 25,7 | 20.297.212 | -0,1 | -62.558 |
| 2021 08 | 99.294.616 | 31,7 | 23.900.352 | 5,0 | 4.762.817 |
| 2021 07 | 94.531.799 | 31,8 | 22.823.706 | 0,0 | 0 |
| 2021 06 | 94.531.799 | 51,7 | 32.206.372 | 0,0 | 21.044 |
| 2021 05 | 94.510.755 | 98,8 | 46.980.280 | 0,0 | 0 |
| 2021 04 | 94.510.755 | 303,0 | 71.058.496 | 6,2 | 5.507.963 |
| 2021 03 | 89.002.792 | 0,1 | 102.234 | ||
| 2021 02 | 88.900.558 | 0,0 | 0 | ||
| 2021 01 | 88.900.558 | 0,0 | 0 | ||
| 2020 12 | 88.900.558 | 12,5 | 9.905.217 | ||
| 2020 11 | 78.995.341 | 0,1 | 60.494 | ||