| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.796.425,122 | -2,6 | -47.595,560 | 2,7 | 47.678,790 |
| 2021 10 | 1.748.746,335 | 7,5 | 121.828,940 | 9,6 | 153.755,520 |
| 2021 09 | 1.594.990,820 | 4,2 | 64.485,650 | 22,5 | 292.845,340 |
| 2021 08 | 1.302.145,465 | 16,8 | 187.718,910 | -21,5 | -356.263,750 |
| 2021 07 | 1.658.409,201 | 19,8 | 274.493,500 | 13,7 | 199.715,770 |
| 2021 06 | 1.458.693,433 | 12,2 | 159.041,530 | -24,5 | -472.501,660 |
| 2021 05 | 1.931.195,085 | 79,1 | 852.766,190 | 38,4 | 535.533,500 |
| 2021 04 | 1.395.661,612 | 61,3 | 530.403,880 | -18,2 | -309.987,120 |
| 2021 03 | 1.705.648,720 | 10,3 | 159.429,940 | 10,8 | 165.843,800 |
| 2021 02 | 1.539.804,923 | -8,3 | -139.594,610 | 28,7 | 342.955,910 |
| 2021 01 | 1.196.849,015 | -22,4 | -346.082,310 | -20,4 | -305.724,910 |
| 2020 12 | 1.502.573,918 | 20,0 | 250.124,590 | -18,5 | -341.446,750 |
| 2020 11 | 1.844.020,681 | 8,3 | 141.328,080 | 13,3 | 217.103,280 |
| 2020 10 | 1.626.917,399 | -14,3 | -272.400,620 | 6,3 | 96.412,230 |