| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 87.566.345,2 | 15,7 | 11.854.591,0 | -0,2 | -172.351,2 |
| 2021 10 | 87.738.696,4 | 30,6 | 20.551.224,0 | -1,1 | -1.006.299,8 |
| 2021 09 | 88.744.996,2 | 23,5 | 16.881.168,0 | -3,8 | -3.495.205,5 |
| 2021 08 | 92.240.201,8 | 41,2 | 26.928.158,0 | 2,7 | 2.384.113,3 |
| 2021 07 | 89.856.088,6 | 26,9 | 19.064.044,0 | -1,3 | -1.132.992,8 |
| 2021 06 | 90.989.081,4 | -2,8 | -2.661.202,8 | 2,8 | 2.499.468,5 |
| 2021 05 | 88.489.613,0 | 33,8 | 22.366.574,0 | 4,7 | 3.971.617,5 |
| 2021 04 | 84.517.995,5 | 36,9 | 22.765.922,0 | 8,7 | 6.780.545,0 |
| 2021 03 | 77.737.450,4 | -1,8 | -1.406.778,0 | 7,7 | 5.549.134,5 |
| 2021 02 | 72.188.316,0 | -16,9 | -14.708.332,0 | 0,7 | 518.072,2 |
| 2021 01 | 71.670.243,8 | -16,8 | -14.462.030,0 | -1,5 | -1.068.550,8 |
| 2020 12 | 72.738.794,5 | -19,1 | -17.125.558,0 | -3,9 | -2.972.960,0 |
| 2020 11 | 75.711.754,4 | -8,8 | -7.326.608,5 | 12,7 | 8.524.283,0 |
| 2020 10 | 67.187.471,5 | -18,8 | -15.538.358,0 | -6,5 | -4.676.357,0 |