| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.016.738,441 | -24,3 | -326.289,880 | 10,4 | 95.442,850 |
| 2021 09 | 921.295,592 | -10,0 | -102.564,960 | 46,8 | 293.554,660 |
| 2021 08 | 627.740,936 | 5,9 | 35.014,130 | -29,7 | -264.631,910 |
| 2021 07 | 892.372,861 | 19,7 | 146.837,310 | -18,7 | -205.478,980 |
| 2021 06 | 1.097.851,853 | 20,9 | 190.051,940 | 1,2 | 13.456,900 |
| 2021 05 | 1.084.394,957 | 173,4 | 687.812,190 | -8,9 | -105.602,800 |
| 2021 04 | 1.189.997,762 | 373,6 | 938.704,440 | -17,3 | -249.590,550 |
| 2021 03 | 1.439.588,317 | 13,4 | 169.666,720 | 20,2 | 242.009,140 |
| 2021 02 | 1.197.579,173 | -22,5 | -347.547,880 | 14,4 | 150.877,830 |
| 2021 01 | 1.046.701,339 | -23,1 | -313.457,660 | -10,9 | -128.603,350 |
| 2020 12 | 1.175.304,692 | -24,3 | -377.408,120 | -22,0 | -332.052,440 |
| 2020 11 | 1.507.357,118 | 5,2 | 74.708,000 | 12,2 | 164.328,800 |
| 2020 10 | 1.343.028,328 | -14,4 | -225.000,950 | 31,2 | 319.167,780 |
| 2020 09 | 1.023.860,553 | -31,4 | -467.681,500 | 72,7 | 431.133,750 |