| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.471.632 | 25,3 | 1.307.633 | -143,7 | 21.299.284 |
| 2021 10 | -14.827.651 | 4,1 | -629.133 | -184,7 | -32.326.122 |
| 2021 09 | 17.498.471 | 46,5 | 5.551.844 | 137,2 | 10.120.908 |
| 2021 08 | 7.377.563 | -4,9 | -377.533 | -149,8 | 22.205.714 |
| 2021 07 | -14.828.151 | -57,8 | 5.429.209 | -163,9 | -38.036.448 |
| 2021 06 | 23.208.296 | -26,4 | -8.306.314 | 65,8 | 9.211.831 |
| 2021 05 | 13.996.465 | -29,5 | -5.841.540 | -280,4 | 21.756.024 |
| 2021 04 | -7.759.560 | -67,8 | 3.134.368 | -143,6 | -25.540.552 |
| 2021 03 | 17.780.993 | -33,2 | -8.817.289 | -4,5 | -835.570 |
| 2021 02 | 18.616.563 | 36,2 | 4.943.470 | 5.587,1 | 18.289.216 |
| 2021 01 | 327.348 | 107,4 | 4.737.544 | -94,4 | -5.560.352 |
| 2020 12 | 5.887.700 | 3,4 | 191.654 | 14,0 | 723.701 |
| 2020 11 | 5.163.999 | 5.993,0 | 5.251.628 | -133,4 | 20.620.784 |
| 2020 10 | -15.456.784 | 14,4 | -2.599.706 | -229,4 | -27.403.412 |