| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 917.379.727 | 35,9 | 242.149.392 | 8,8 | 74.388.920 |
| 2021 10 | 842.990.810 | 28,9 | 189.062.448 | 5,4 | 43.467.448 |
| 2021 09 | 799.523.364 | 23,2 | 150.700.960 | 1,0 | 8.179.728 |
| 2021 08 | 791.343.636 | 22,0 | 142.428.640 | 4,4 | 33.130.636 |
| 2021 07 | 758.213.000 | 13,5 | 90.255.520 | 9,6 | 66.122.184 |
| 2021 06 | 692.090.818 | -9,6 | -73.310.952 | 6,0 | 38.985.912 |
| 2021 05 | 653.104.905 | -21,8 | -181.606.528 | 5,2 | 32.381.314 |
| 2021 04 | 620.723.591 | -22,3 | -178.576.992 | -6,1 | -40.301.976 |
| 2021 03 | 661.025.565 | -2,6 | -17.922.844 | -1,2 | -8.137.135 |
| 2021 02 | 669.162.700 | 8,0 | 49.486.048 | -9,7 | -71.673.440 |
| 2021 01 | 740.836.143 | 16,9 | 106.902.664 | -3,2 | -24.199.118 |
| 2020 12 | 765.035.261 | 13,7 | 92.441.032 | 13,3 | 89.804.928 |
| 2020 11 | 675.230.333 | 5,1 | 32.659.762 | 3,3 | 21.301.968 |
| 2020 10 | 653.928.364 | -0,1 | -663.593 | 0,8 | 5.105.955 |