| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 40.319.072,1 | -5,0 | -2.101.785,8 | -11,3 | -5.125.879,0 |
| 2021 10 | 45.444.951,0 | 37,9 | 12.494.659,0 | -4,2 | -1.966.434,3 |
| 2021 09 | 47.411.385,2 | 37,9 | 13.023.293,0 | 4,6 | 2.069.909,5 |
| 2021 08 | 45.341.475,7 | 45,9 | 14.260.525,0 | 2,1 | 923.860,1 |
| 2021 07 | 44.417.615,6 | 29,1 | 10.016.824,0 | -2,5 | -1.152.028,5 |
| 2021 06 | 45.569.644,1 | 24,8 | 9.055.479,0 | -6,9 | -3.398.454,5 |
| 2021 05 | 48.968.098,7 | 42,1 | 14.513.121,0 | 0,9 | 412.334,4 |
| 2021 04 | 48.555.764,3 | 52,9 | 16.805.000,0 | 1,8 | 878.948,6 |
| 2021 03 | 47.676.815,7 | -4,2 | -2.092.670,6 | 0,2 | 74.964,4 |
| 2021 02 | 47.601.851,3 | -16,4 | -9.326.954,0 | 16,4 | 6.711.429,0 |
| 2021 01 | 40.890.422,5 | -29,9 | -17.427.034,0 | -7,4 | -3.268.275,0 |
| 2020 12 | 44.158.697,6 | -23,7 | -13.708.569,0 | 4,1 | 1.737.839,8 |
| 2020 11 | 42.420.857,9 | -23,8 | -13.232.695,0 | 28,7 | 9.470.566,0 |
| 2020 10 | 32.950.292,1 | -39,4 | -21.412.162,0 | -4,2 | -1.437.799,9 |