| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.455.105,872 | 13,1 | 1.555.839,880 | 2,9 | 372.457,530 |
| 2021 09 | 13.082.648,339 | 18,6 | 2.053.827,750 | 33,4 | 3.273.957,750 |
| 2021 08 | 9.808.690,698 | 22,2 | 1.781.787,120 | -17,6 | -2.088.643,620 |
| 2021 07 | 11.897.334,287 | 12,4 | 1.311.604,750 | -5,9 | -747.099,940 |
| 2021 06 | 12.644.434,197 | 31,9 | 3.060.094,750 | 8,3 | 965.547,250 |
| 2021 05 | 11.678.886,934 | 59,8 | 4.370.848,000 | -2,4 | -281.242,720 |
| 2021 04 | 11.960.129,654 | 84,3 | 5.470.515,000 | -6,5 | -825.735,310 |
| 2021 03 | 12.785.864,974 | 20,9 | 2.206.127,500 | 15,1 | 1.680.171,880 |
| 2021 02 | 11.105.693,057 | -3,9 | -444.953,970 | 16,0 | 1.534.624,120 |
| 2021 01 | 9.571.068,990 | -11,9 | -1.296.679,620 | -12,4 | -1.356.558,380 |
| 2020 12 | 10.927.627,388 | 0,8 | 91.255,400 | -5,6 | -641.875,190 |
| 2020 11 | 11.569.502,556 | -5,7 | -692.700,500 | -2,8 | -329.763,410 |
| 2020 10 | 11.899.265,958 | -5,6 | -706.836,690 | 7,9 | 870.445,380 |
| 2020 09 | 11.028.820,584 | -7,1 | -843.211,060 | 37,4 | 3.001.917,000 |