| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 154.016.513,9 | 3,3 | 4.860.009,0 | -1,5 | -2.311.731,0 |
| 2021 10 | 156.328.245,0 | 19,6 | 25.588.264,0 | 10,4 | 14.716.010,0 |
| 2021 09 | 141.612.234,5 | 3,7 | 5.053.536,5 | -8,5 | -13.199.416,0 |
| 2021 08 | 154.811.650,1 | 12,3 | 16.895.518,0 | 2,3 | 3.511.955,0 |
| 2021 07 | 151.299.695,1 | 10,9 | 14.852.622,0 | 4,5 | 6.555.748,0 |
| 2021 06 | 144.743.946,9 | 9,9 | 13.043.936,0 | -4,4 | -6.709.287,5 |
| 2021 05 | 151.453.234,6 | 19,6 | 24.785.392,0 | 0,8 | 1.123.260,0 |
| 2021 04 | 150.329.974,6 | 21,5 | 26.630.232,0 | -0,1 | -119.883,7 |
| 2021 03 | 150.449.858,3 | 2,6 | 3.843.027,0 | 5,1 | 7.332.109,0 |
| 2021 02 | 143.117.749,2 | -5,5 | -8.268.996,5 | -2,4 | -3.494.855,8 |
| 2021 01 | 146.612.604,9 | 0,7 | 1.059.472,0 | -2,4 | -3.582.066,3 |
| 2020 12 | 150.194.671,2 | 3,0 | 4.401.261,0 | 0,7 | 1.038.166,3 |
| 2020 11 | 149.156.504,9 | -0,2 | -236.111,0 | 14,1 | 18.416.522,0 |
| 2020 10 | 130.739.982,0 | -13,1 | -19.635.878,0 | -4,3 | -5.818.716,0 |