| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.786.365,613 | 40,4 | 1.090.062,620 | 35,2 | 984.905,380 |
| 2021 10 | 2.801.460,216 | 12,4 | 309.264,660 | -20,5 | -720.084,560 |
| 2021 09 | 3.521.544,752 | 27,8 | 765.960,690 | 16,8 | 506.694,840 |
| 2021 08 | 3.014.849,913 | 28,1 | 662.080,000 | 10,8 | 293.016,310 |
| 2021 07 | 2.721.833,609 | 0,6 | 16.096,030 | 5,9 | 151.993,020 |
| 2021 06 | 2.569.840,598 | 6,2 | 150.294,750 | 6,2 | 150.470,080 |
| 2021 05 | 2.419.370,520 | -7,9 | -206.552,530 | 1,1 | 26.454,430 |
| 2021 04 | 2.392.916,094 | 9,8 | 213.040,950 | -12,7 | -347.817,690 |
| 2021 03 | 2.740.733,786 | 74,8 | 1.172.596,750 | 8,7 | 219.514,660 |
| 2021 02 | 2.521.219,123 | 10,9 | 248.233,530 | -0,9 | -21.812,780 |
| 2021 01 | 2.543.031,899 | -6,9 | -187.465,110 | 0,4 | 9.331,000 |
| 2020 12 | 2.533.700,903 | 15,9 | 347.483,810 | -6,0 | -162.602,120 |
| 2020 11 | 2.696.303,019 | 17,3 | 397.694,660 | 8,2 | 204.107,470 |
| 2020 10 | 2.492.195,553 | -9,0 | -246.275,390 | -9,6 | -263.388,500 |