| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.024.266,215 | 11,8 | 1.378.610,500 | -6,5 | -911.032,620 |
| 2021 09 | 13.935.298,820 | 28,0 | 3.047.161,000 | 32,4 | 3.408.716,250 |
| 2021 08 | 10.526.582,675 | 24,7 | 2.085.840,250 | -20,6 | -2.734.619,250 |
| 2021 07 | 13.261.201,953 | 18,7 | 2.089.692,120 | 0,2 | 26.003,310 |
| 2021 06 | 13.235.198,640 | 31,3 | 3.156.413,500 | 0,8 | 106.042,430 |
| 2021 05 | 13.129.156,205 | 54,3 | 4.621.412,000 | 5,7 | 708.239,440 |
| 2021 04 | 12.420.916,782 | 60,2 | 4.666.550,500 | -8,1 | -1.099.020,380 |
| 2021 03 | 13.519.937,130 | 26,0 | 2.786.539,750 | 18,7 | 2.128.512,750 |
| 2021 02 | 11.391.424,480 | 1,6 | 174.833,980 | 17,9 | 1.727.377,380 |
| 2021 01 | 9.664.047,146 | -11,2 | -1.218.551,750 | -5,5 | -562.652,440 |
| 2020 12 | 10.226.699,580 | 0,3 | 26.292,900 | -12,6 | -1.478.039,250 |
| 2020 11 | 11.704.738,822 | 1,5 | 174.205,080 | 0,5 | 59.083,060 |
| 2020 10 | 11.645.655,766 | -6,3 | -786.535,810 | 7,0 | 757.518,060 |
| 2020 09 | 10.888.137,710 | -1,6 | -173.675,520 | 29,0 | 2.447.395,250 |