| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.603.381,797 | 12,8 | 295.875,380 | -21,1 | -696.255,940 |
| 2021 11 | 3.299.637,719 | 13,3 | 386.149,690 | 20,6 | 563.013,500 |
| 2021 10 | 2.736.624,247 | -6,4 | -185.521,450 | 3,2 | 84.575,450 |
| 2021 09 | 2.652.048,801 | -0,5 | -13.841,080 | 34,0 | 672.917,690 |
| 2021 08 | 1.979.131,143 | 10,1 | 182.213,190 | -25,4 | -672.616,440 |
| 2021 07 | 2.651.747,564 | -5,6 | -158.473,720 | -0,8 | -20.097,470 |
| 2021 06 | 2.671.845,039 | -4,1 | -114.977,900 | -2,4 | -66.254,860 |
| 2021 05 | 2.738.099,898 | 32,7 | 674.482,120 | -0,6 | -15.046,170 |
| 2021 04 | 2.753.146,070 | 73,3 | 1.164.303,500 | -11,5 | -358.904,620 |
| 2021 03 | 3.112.050,712 | 30,8 | 731.979,190 | 16,0 | 429.882,780 |
| 2021 02 | 2.682.167,921 | 1,1 | 28.584,520 | 6,4 | 162.323,160 |
| 2021 01 | 2.519.844,764 | -5,9 | -158.119,230 | 9,2 | 212.338,310 |
| 2020 12 | 2.307.506,441 | 5,0 | 110.091,600 | -20,8 | -605.981,620 |
| 2020 11 | 2.913.488,038 | 9,5 | 251.686,560 | -0,3 | -8.657,660 |