| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.988.759,414 | 13,9 | 3.288.482,250 | 0,5 | 143.059,310 |
| 2021 09 | 26.845.700,107 | 17,5 | 4.005.584,000 | 24,3 | 5.241.979,000 |
| 2021 08 | 21.603.721,020 | 25,4 | 4.375.616,500 | -11,0 | -2.656.077,500 |
| 2021 07 | 24.259.798,468 | 12,6 | 2.710.161,750 | -3,7 | -941.365,440 |
| 2021 06 | 25.201.163,900 | 29,2 | 5.690.581,500 | 6,5 | 1.537.857,750 |
| 2021 05 | 23.663.306,187 | 46,7 | 7.529.284,500 | -2,1 | -495.228,090 |
| 2021 04 | 24.158.534,279 | 60,9 | 9.146.805,000 | -5,4 | -1.377.398,620 |
| 2021 03 | 25.535.932,896 | 22,0 | 4.607.615,000 | 16,3 | 3.586.159,500 |
| 2021 02 | 21.949.773,272 | -4,0 | -918.436,190 | 11,4 | 2.239.197,500 |
| 2021 01 | 19.710.575,839 | -13,4 | -3.051.516,500 | -8,9 | -1.931.859,120 |
| 2020 12 | 21.642.434,967 | 3,6 | 750.331,810 | -7,6 | -1.790.495,620 |
| 2020 11 | 23.432.930,543 | -0,2 | -55.510,180 | -1,1 | -267.346,590 |
| 2020 10 | 23.700.277,118 | -8,1 | -2.101.382,000 | 3,8 | 860.161,060 |
| 2020 09 | 22.840.116,031 | -5,3 | -1.266.855,750 | 32,6 | 5.612.011,500 |