| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.008.876,404 | 55,1 | 1.424.196,250 | 20,4 | 679.272,690 |
| 2021 09 | 3.329.603,695 | 32,5 | 816.964,250 | 6,3 | 196.655,560 |
| 2021 08 | 3.132.948,122 | 51,8 | 1.068.516,250 | 31,0 | 740.648,560 |
| 2021 07 | 2.392.299,532 | 10,7 | 231.390,610 | -19,9 | -593.579,060 |
| 2021 06 | 2.985.878,574 | 56,8 | 1.081.058,000 | 13,1 | 345.288,880 |
| 2021 05 | 2.640.589,713 | 95,8 | 1.291.815,880 | 7,0 | 173.526,550 |
| 2021 04 | 2.467.063,168 | 141,8 | 1.446.694,750 | -10,4 | -286.845,000 |
| 2021 03 | 2.753.908,174 | 52,0 | 941.910,000 | 35,2 | 717.098,750 |
| 2021 02 | 2.036.809,443 | -12,8 | -299.272,000 | 10,6 | 195.555,920 |
| 2021 01 | 1.841.253,520 | -20,3 | -469.171,590 | -18,0 | -404.953,720 |
| 2020 12 | 2.246.207,254 | 4,4 | 93.854,280 | 4,1 | 87.513,830 |
| 2020 11 | 2.158.693,425 | -12,0 | -293.000,970 | -16,5 | -425.986,780 |
| 2020 10 | 2.584.680,200 | -6,5 | -178.275,810 | 2,9 | 72.040,770 |
| 2020 09 | 2.512.639,425 | 0,7 | 17.029,570 | 21,7 | 448.207,530 |