| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 178.402.592,7 | 14,9 | 23.156.396,0 | -11,0 | -22.120.884,0 |
| 2021 10 | 200.523.477,1 | 65,0 | 79.003.896,0 | 1,6 | 3.242.261,8 |
| 2021 09 | 197.281.215,3 | 46,9 | 63.006.064,0 | 1,1 | 2.173.327,8 |
| 2021 08 | 195.107.887,6 | 47,3 | 62.621.548,0 | 2,4 | 4.582.899,5 |
| 2021 07 | 190.524.988,2 | 34,1 | 48.391.448,0 | -0,5 | -1.038.156,1 |
| 2021 06 | 191.563.144,3 | 72,8 | 80.674.064,0 | -3,1 | -6.153.965,0 |
| 2021 05 | 197.717.109,1 | 43,6 | 60.053.020,0 | 5,2 | 9.726.978,0 |
| 2021 04 | 187.990.131,0 | 35,4 | 49.108.144,0 | 5,2 | 9.290.798,0 |
| 2021 03 | 178.699.333,4 | -5,3 | -10.051.873,0 | 2,1 | 3.608.460,0 |
| 2021 02 | 175.090.873,5 | -13,0 | -26.069.454,0 | 12,3 | 19.181.370,0 |
| 2021 01 | 155.909.502,9 | -25,9 | -54.561.644,0 | -2,7 | -4.393.485,5 |
| 2020 12 | 160.302.988,5 | -21,9 | -44.808.496,0 | 3,3 | 5.056.792,5 |
| 2020 11 | 155.246.196,2 | -15,6 | -28.742.410,0 | 27,8 | 33.726.612,0 |
| 2020 10 | 121.519.582,9 | -34,0 | -62.619.892,0 | -9,5 | -12.755.570,0 |