| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.581.565,982 | 22,9 | 666.705,000 | 26,6 | 753.088,440 |
| 2021 09 | 2.828.477,563 | 3,4 | 91.925,080 | 27,5 | 609.445,750 |
| 2021 08 | 2.219.031,810 | 21,3 | 389.812,660 | -16,8 | -449.058,160 |
| 2021 07 | 2.668.089,972 | 5,5 | 138.280,500 | -10,1 | -300.739,030 |
| 2021 06 | 2.968.828,987 | 31,3 | 707.432,500 | 12,1 | 319.193,190 |
| 2021 05 | 2.649.635,787 | 74,2 | 1.128.966,380 | -6,5 | -184.282,060 |
| 2021 04 | 2.833.917,846 | 99,7 | 1.414.822,880 | -5,0 | -150.198,120 |
| 2021 03 | 2.984.115,971 | 15,6 | 402.331,060 | 4,8 | 136.880,230 |
| 2021 02 | 2.847.235,731 | -2,3 | -67.611,600 | 32,5 | 698.022,060 |
| 2021 01 | 2.149.213,639 | -20,0 | -535.763,380 | -18,5 | -488.763,780 |
| 2020 12 | 2.637.977,412 | 2,3 | 59.261,820 | 5,9 | 146.928,880 |
| 2020 11 | 2.491.048,535 | -15,2 | -447.562,160 | -14,5 | -423.812,440 |
| 2020 10 | 2.914.860,974 | -3,8 | -115.581,520 | 6,5 | 178.308,480 |
| 2020 09 | 2.736.552,480 | -7,8 | -232.887,830 | 49,6 | 907.333,310 |