| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.256.356,043 | 12,1 | 1.433.363,250 | -6,4 | -900.962,250 |
| 2021 09 | 14.157.318,293 | 28,1 | 3.104.208,500 | 32,2 | 3.451.577,500 |
| 2021 08 | 10.705.740,755 | 24,8 | 2.126.998,000 | -20,4 | -2.744.392,750 |
| 2021 07 | 13.450.133,491 | 18,3 | 2.082.382,120 | 0,1 | 8.968,940 |
| 2021 06 | 13.441.164,548 | 30,9 | 3.175.505,000 | 0,9 | 121.008,700 |
| 2021 05 | 13.320.155,852 | 53,7 | 4.653.825,500 | 5,6 | 700.728,250 |
| 2021 04 | 12.619.427,620 | 59,3 | 4.697.738,500 | -8,4 | -1.154.541,250 |
| 2021 03 | 13.773.968,912 | 26,2 | 2.861.111,500 | 19,0 | 2.198.428,000 |
| 2021 02 | 11.575.540,813 | 1,7 | 189.397,440 | 18,0 | 1.767.647,500 |
| 2021 01 | 9.807.893,263 | -11,1 | -1.226.990,000 | -5,5 | -575.612,560 |
| 2020 12 | 10.383.505,825 | 0,2 | 20.939,550 | -12,6 | -1.495.318,620 |
| 2020 11 | 11.878.824,416 | 1,5 | 170.494,230 | 0,5 | 55.831,690 |
| 2020 10 | 11.822.992,730 | -6,4 | -810.837,940 | 7,0 | 769.883,060 |
| 2020 09 | 11.053.109,685 | -1,4 | -151.123,280 | 28,8 | 2.474.366,750 |