| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.729.962,668 | 9,4 | 2.287.520,250 | 0,8 | 203.087,310 |
| 2021 09 | 26.526.875,351 | 18,5 | 4.135.144,750 | 30,4 | 6.185.143,000 |
| 2021 08 | 20.341.732,182 | 20,6 | 3.472.491,000 | -18,5 | -4.603.833,500 |
| 2021 07 | 24.945.565,926 | 10,4 | 2.342.633,750 | -4,5 | -1.176.322,620 |
| 2021 06 | 26.121.888,583 | 20,4 | 4.424.152,000 | 0,7 | 191.565,420 |
| 2021 05 | 25.930.323,164 | 53,9 | 9.079.387,000 | 5,4 | 1.315.978,380 |
| 2021 04 | 24.614.344,822 | 70,4 | 10.166.953,000 | -8,9 | -2.400.652,250 |
| 2021 03 | 27.014.997,155 | 28,6 | 6.010.188,500 | 19,4 | 4.388.084,000 |
| 2021 02 | 22.626.913,233 | -1,4 | -319.551,660 | 15,8 | 3.081.027,500 |
| 2021 01 | 19.545.885,650 | -10,2 | -2.230.619,500 | -9,8 | -2.130.403,000 |
| 2020 12 | 21.676.288,538 | 2,8 | 590.063,620 | -9,5 | -2.266.977,000 |
| 2020 11 | 23.943.265,497 | 0,3 | 70.748,080 | -2,0 | -499.176,940 |
| 2020 10 | 24.442.442,446 | -3,9 | -977.795,380 | 9,2 | 2.050.711,880 |
| 2020 09 | 22.391.730,623 | 1,9 | 424.221,530 | 32,7 | 5.522.489,500 |