| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 37.127.647,8 | 9,3 | 3.155.746,0 | 1,6 | 572.854,0 |
| 2021 11 | 36.554.793,8 | 6,3 | 2.169.942,0 | 0,7 | 236.760,0 |
| 2021 10 | 36.318.033,8 | 4,9 | 1.692.840,0 | 0,5 | 194.125,0 |
| 2021 09 | 36.123.908,8 | 6,2 | 2.112.065,0 | 0,0 | -3.144,0 |
| 2021 08 | 36.127.052,8 | 7,6 | 2.555.309,0 | 0,0 | 1.250,0 |
| 2021 07 | 36.125.802,8 | 7,6 | 2.537.659,0 | 2,8 | 973.955,0 |
| 2021 06 | 35.151.847,8 | 5,6 | 1.857.604,0 | 0,1 | 24.890,0 |
| 2021 05 | 35.126.957,8 | 6,1 | 2.027.014,0 | -1,3 | -474.808,0 |
| 2021 04 | 35.601.765,8 | 9,8 | 3.183.972,0 | 1,5 | 510.500,0 |
| 2021 03 | 35.091.265,8 | 7,4 | 2.401.572,0 | 3,6 | 1.228.594,0 |
| 2021 02 | 33.862.671,8 | -9,4 | -3.493.812,0 | 0,0 | 1.900,0 |
| 2021 01 | 33.860.771,8 | -6,8 | -2.475.562,0 | -0,3 | -111.130,0 |
| 2020 12 | 33.971.901,8 | -6,8 | -2.472.082,0 | -1,2 | -412.950,0 |
| 2020 11 | 34.384.851,8 | -4,3 | -1.556.232,0 | -0,7 | -240.342,0 |