| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.188.791,817 | 16,7 | 2.600.338,000 | 1,3 | 231.553,880 |
| 2021 09 | 17.957.237,942 | 25,0 | 3.588.435,000 | 37,3 | 4.874.237,500 |
| 2021 08 | 13.083.000,429 | 26,0 | 2.702.874,250 | -19,9 | -3.254.268,500 |
| 2021 07 | 16.337.268,933 | 13,5 | 1.948.283,250 | -6,0 | -1.040.029,560 |
| 2021 06 | 17.377.298,488 | 22,4 | 3.184.326,250 | 4,2 | 704.654,120 |
| 2021 05 | 16.672.644,366 | 52,0 | 5.704.554,000 | 3,2 | 520.451,310 |
| 2021 04 | 16.152.193,048 | 86,0 | 7.470.256,500 | -6,3 | -1.078.612,250 |
| 2021 03 | 17.230.805,338 | 37,1 | 4.666.796,500 | 22,3 | 3.146.349,750 |
| 2021 02 | 14.084.455,495 | -0,8 | -113.111,610 | 8,7 | 1.123.083,000 |
| 2021 01 | 12.961.372,548 | -9,4 | -1.350.034,250 | -1,8 | -233.334,140 |
| 2020 12 | 13.194.706,693 | 0,4 | 56.896,460 | -12,6 | -1.901.785,880 |
| 2020 11 | 15.096.492,605 | 1,0 | 151.490,020 | -3,2 | -491.961,190 |
| 2020 10 | 15.588.453,807 | -1,6 | -255.111,530 | 8,5 | 1.219.650,750 |
| 2020 09 | 14.368.803,032 | 2,9 | 398.580,880 | 38,4 | 3.988.677,000 |