| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 399.982.261 | 16,3 | 56.156.188 | 0,1 | 381.441 |
| 2021 10 | 399.600.820 | 21,4 | 70.368.960 | 1,9 | 7.509.957 |
| 2021 09 | 392.090.863 | 18,5 | 61.186.856 | -0,4 | -1.448.581 |
| 2021 08 | 393.539.444 | 18,7 | 61.999.532 | 1,4 | 5.275.718 |
| 2021 07 | 388.263.726 | 18,7 | 61.218.820 | 0,7 | 2.814.295 |
| 2021 06 | 385.449.431 | 18,4 | 59.994.080 | 2,2 | 8.095.959 |
| 2021 05 | 377.353.472 | 17,5 | 56.316.100 | 1,0 | 3.885.354 |
| 2021 04 | 373.468.118 | 18,2 | 57.535.328 | 1,3 | 4.659.819 |
| 2021 03 | 368.808.299 | 20,5 | 62.757.064 | 2,2 | 8.062.204 |
| 2021 02 | 360.746.095 | 7,7 | 25.920.468 | 1,7 | 6.115.958 |
| 2021 01 | 354.630.137 | 3,6 | 12.389.901 | 1,1 | 3.999.394 |
| 2020 12 | 350.630.743 | 3,4 | 11.565.256 | 2,0 | 6.804.671 |
| 2020 11 | 343.826.072 | 2,5 | 8.369.342 | 4,4 | 14.594.215 |
| 2020 10 | 329.231.857 | -0,6 | -2.121.816 | -0,5 | -1.672.148 |
|