| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.435.159,201 | -12,5 | -348.665,910 | 1,4 | 32.603,290 |
| 2021 09 | 2.402.555,914 | 1,6 | 37.776,440 | 27,5 | 518.108,280 |
| 2021 08 | 1.884.447,636 | 11,0 | 186.721,620 | -17,1 | -388.292,660 |
| 2021 07 | 2.272.740,293 | 1,7 | 37.984,630 | -10,6 | -268.885,470 |
| 2021 06 | 2.541.625,763 | 23,3 | 480.684,620 | 2,5 | 60.875,000 |
| 2021 05 | 2.480.750,764 | 102,9 | 1.258.359,250 | -2,4 | -60.238,620 |
| 2021 04 | 2.540.989,383 | 190,8 | 1.667.197,750 | -10,5 | -298.359,160 |
| 2021 03 | 2.839.348,555 | 31,0 | 671.963,620 | 19,7 | 466.550,810 |
| 2021 02 | 2.372.797,738 | -8,9 | -230.734,480 | 6,6 | 147.356,380 |
| 2021 01 | 2.225.441,372 | -11,7 | -294.876,590 | -14,8 | -385.061,590 |
| 2020 12 | 2.610.502,957 | -8,8 | -250.212,550 | -15,4 | -476.729,310 |
| 2020 11 | 3.087.232,264 | 6,2 | 179.433,230 | 10,9 | 303.407,160 |
| 2020 10 | 2.783.825,098 | -10,9 | -340.116,030 | 17,7 | 419.045,620 |
| 2020 09 | 2.364.779,477 | -16,5 | -466.572,910 | 39,3 | 667.053,500 |