| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.719.572,425 | 13,6 | 3.437.839,750 | 1,4 | 382.882,970 |
| 2021 09 | 28.336.689,449 | 21,9 | 5.086.436,500 | 28,2 | 6.239.668,000 |
| 2021 08 | 22.097.021,402 | 25,1 | 4.432.818,000 | -16,8 | -4.470.756,000 |
| 2021 07 | 26.567.777,377 | 13,6 | 3.182.345,250 | -3,8 | -1.041.869,380 |
| 2021 06 | 27.609.646,772 | 22,0 | 4.969.699,500 | 1,5 | 407.491,030 |
| 2021 05 | 27.202.155,734 | 55,3 | 9.687.327,000 | 5,3 | 1.360.821,380 |
| 2021 04 | 25.841.334,356 | 71,8 | 10.798.561,000 | -8,6 | -2.426.953,750 |
| 2021 03 | 28.268.288,020 | 29,9 | 6.499.136,500 | 20,1 | 4.726.310,000 |
| 2021 02 | 23.541.978,154 | -1,9 | -450.378,970 | 14,9 | 3.044.380,000 |
| 2021 01 | 20.497.598,227 | -11,4 | -2.644.789,500 | -10,0 | -2.264.134,750 |
| 2020 12 | 22.761.732,906 | 0,9 | 195.401,380 | -8,0 | -1.968.924,750 |
| 2020 11 | 24.730.657,678 | -1,3 | -330.710,660 | -2,2 | -551.075,060 |
| 2020 10 | 25.281.732,724 | -5,9 | -1.579.667,000 | 8,7 | 2.031.479,750 |
| 2020 09 | 23.250.252,911 | -0,9 | -218.500,330 | 31,6 | 5.586.049,500 |