| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 24.399.677,484 | 22,6 | 4.496.625,000 | 5,1 | 1.180.174,500 |
| 2021 10 | 23.219.502,967 | 14,8 | 2.997.372,250 | 1,7 | 382.492,250 |
| 2021 09 | 22.837.010,705 | 22,8 | 4.242.031,000 | 34,0 | 5.789.075,000 |
| 2021 08 | 17.047.935,600 | 25,5 | 3.463.193,500 | -19,9 | -4.241.787,000 |
| 2021 07 | 21.289.722,482 | 12,9 | 2.431.131,000 | -3,9 | -852.149,190 |
| 2021 06 | 22.141.871,695 | 21,6 | 3.936.685,750 | 0,1 | 11.657,720 |
| 2021 05 | 22.130.213,976 | 55,5 | 7.895.706,500 | 7,3 | 1.505.391,880 |
| 2021 04 | 20.624.822,094 | 76,9 | 8.965.550,000 | -8,9 | -2.005.757,500 |
| 2021 03 | 22.630.579,630 | 32,9 | 5.607.433,500 | 21,3 | 3.973.166,500 |
| 2021 02 | 18.657.413,250 | -0,7 | -121.640,350 | 13,6 | 2.236.456,500 |
| 2021 01 | 16.420.956,812 | -11,4 | -2.109.688,000 | -7,6 | -1.350.016,250 |
| 2020 12 | 17.770.973,025 | 3,0 | 509.691,750 | -10,7 | -2.132.079,250 |
| 2020 11 | 19.903.052,283 | 0,9 | 171.217,410 | -1,6 | -319.078,500 |
| 2020 10 | 20.222.130,795 | -3,1 | -649.500,500 | 8,8 | 1.627.151,000 |