| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 79.538.731,4 | 4,4 | 3.359.927,5 | -5,0 | -4.169.717,3 |
| 2021 10 | 83.708.448,7 | 36,4 | 22.334.318,0 | 5,6 | 4.459.070,0 |
| 2021 09 | 79.249.378,9 | 22,9 | 14.763.113,0 | -1,7 | -1.382.530,3 |
| 2021 08 | 80.631.909,2 | 34,2 | 20.560.008,0 | 2,5 | 1.963.959,3 |
| 2021 07 | 78.667.950,0 | 29,1 | 17.720.738,0 | -3,8 | -3.129.983,3 |
| 2021 06 | 81.797.933,2 | 32,6 | 20.115.574,0 | -0,5 | -383.857,4 |
| 2021 05 | 82.181.790,6 | 39,9 | 23.440.128,0 | -2,0 | -1.642.476,5 |
| 2021 04 | 83.824.267,1 | 52,9 | 28.987.120,0 | 0,3 | 248.730,4 |
| 2021 03 | 83.575.536,7 | 21,0 | 14.502.836,0 | 6,8 | 5.313.923,0 |
| 2021 02 | 78.261.613,5 | 7,8 | 5.682.134,5 | 1,3 | 991.320,0 |
| 2021 01 | 77.270.293,5 | 3,2 | 2.427.340,8 | -3,0 | -2.405.163,0 |
| 2020 12 | 79.675.456,4 | 8,4 | 6.151.807,0 | 4,6 | 3.496.652,5 |
| 2020 11 | 76.178.804,0 | 6,7 | 4.761.391,5 | 24,1 | 14.804.673,0 |
| 2020 10 | 61.374.131,0 | -14,2 | -10.148.719,0 | -4,8 | -3.112.135,3 |