| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 114.424.392,6 | -4,4 | -5.314.175,5 | -10,5 | -13.474.865,0 |
| 2021 10 | 127.899.257,6 | 31,9 | 30.934.080,0 | -2,5 | -3.291.849,3 |
| 2021 09 | 131.191.106,9 | 26,1 | 27.182.968,0 | 7,4 | 8.992.277,0 |
| 2021 08 | 122.198.830,0 | 19,4 | 19.868.340,0 | 0,3 | 361.087,8 |
| 2021 07 | 121.837.742,2 | 14,4 | 15.368.611,0 | -4,1 | -5.181.768,5 |
| 2021 06 | 127.019.510,7 | 14,0 | 15.627.422,0 | -4,1 | -5.458.887,5 |
| 2021 05 | 132.478.398,4 | 23,3 | 25.039.920,0 | 5,5 | 6.944.228,0 |
| 2021 04 | 125.534.170,2 | 17,4 | 18.594.972,0 | 3,8 | 4.549.770,5 |
| 2021 03 | 120.984.399,5 | -0,4 | -431.951,8 | 3,1 | 3.636.736,5 |
| 2021 02 | 117.347.663,1 | -10,0 | -12.974.552,0 | 7,2 | 7.901.083,0 |
| 2021 01 | 109.446.579,9 | -18,5 | -24.884.912,0 | -3,7 | -4.197.362,5 |
| 2020 12 | 113.643.942,6 | -8,4 | -10.394.956,0 | -5,1 | -6.094.625,5 |
| 2020 11 | 119.738.567,9 | -1,4 | -1.748.142,4 | 23,5 | 22.773.390,0 |
| 2020 10 | 96.965.178,2 | -19,9 | -24.130.016,0 | -6,8 | -7.042.959,5 |