| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.217.266 | 12,1 | 4.567.310 | 0,5 | 189.735 |
| 2021 10 | 42.027.531 | 9,7 | 3.720.871 | 3,0 | 1.231.062 |
| 2021 09 | 40.796.469 | 7,9 | 2.988.731 | 5,4 | 2.088.799 |
| 2021 08 | 38.707.670 | 8,5 | 3.018.792 | -4,3 | -1.749.146 |
| 2021 07 | 40.456.816 | 8,3 | 3.106.114 | -1,1 | -433.170 |
| 2021 06 | 40.889.986 | 6,2 | 2.399.653 | 7,0 | 2.665.885 |
| 2021 05 | 38.224.101 | -5,4 | -2.170.132 | -1,3 | -482.296 |
| 2021 04 | 38.706.397 | -12,8 | -5.670.206 | -4,6 | -1.883.452 |
| 2021 03 | 40.589.849 | -17,6 | -8.663.498 | 5,1 | 1.977.403 |
| 2021 02 | 38.612.446 | -18,4 | -8.716.687 | -1,6 | -617.412 |
| 2021 01 | 39.229.858 | -16,0 | -7.489.821 | -7,0 | -2.932.337 |
| 2020 12 | 42.162.195 | -16,6 | -8.399.162 | 12,0 | 4.512.239 |
| 2020 11 | 37.649.956 | -21,0 | -10.027.855 | -1,7 | -656.704 |
| 2020 10 | 38.306.660 | -16,4 | -7.522.715 | 1,3 | 498.922 |