| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 94.779.797 | -11,1 | -11.851.590 | -10,8 | -11.420.774 |
| 2021 11 | 106.200.571 | -7,1 | -8.120.881 | 12,1 | 11.458.418 |
| 2021 10 | 94.742.153 | -18,3 | -21.163.064 | 0,1 | 89.132 |
| 2021 09 | 94.653.021 | -20,7 | -24.629.218 | 0,7 | 662.624 |
| 2021 08 | 93.990.397 | -24,5 | -30.435.200 | 4,3 | 3.832.586 |
| 2021 07 | 90.157.811 | -32,2 | -42.751.080 | 2,8 | 2.465.633 |
| 2021 06 | 87.692.178 | -34,1 | -45.465.344 | -0,1 | -65.126 |
| 2021 05 | 87.757.304 | -35,3 | -47.803.996 | 0,5 | 450.930 |
| 2021 04 | 87.306.374 | -40,8 | -60.224.124 | -7,2 | -6.742.425 |
| 2021 03 | 94.048.799 | -35,4 | -51.590.528 | 4,7 | 4.199.756 |
| 2021 02 | 89.849.043 | -27,0 | -33.307.080 | -8,0 | -7.770.434 |
| 2021 01 | 97.619.477 | -13,9 | -15.689.373 | -8,5 | -9.011.910 |
| 2020 12 | 106.631.387 | 0,5 | 559.865 | -6,7 | -7.690.065 |
| 2020 11 | 114.321.452 | -11,3 | -14.570.221 | -1,4 | -1.583.765 |