| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 363.556.723,8 | 19,1 | 58.178.804,0 | -4,3 | -16.446.221,0 |
| 2021 10 | 380.002.944,9 | 68,0 | 153.784.000,0 | -2,6 | -10.031.451,0 |
| 2021 09 | 390.034.395,5 | 60,6 | 147.145.648,0 | -7,2 | -30.028.402,0 |
| 2021 08 | 420.062.798,1 | 71,5 | 175.061.312,0 | -2,4 | -10.163.845,0 |
| 2021 07 | 430.226.643,3 | 80,4 | 191.775.648,0 | 0,7 | 2.854.439,0 |
| 2021 06 | 427.372.204,2 | 90,0 | 202.414.384,0 | 5,4 | 21.994.518,0 |
| 2021 05 | 405.377.686,7 | 85,4 | 186.686.208,0 | 14,2 | 50.253.640,0 |
| 2021 04 | 355.124.048,2 | 67,9 | 143.623.952,0 | 5,9 | 19.666.762,0 |
| 2021 03 | 335.457.286,8 | 1,9 | 6.318.535,0 | 7,0 | 21.807.838,0 |
| 2021 02 | 313.649.449,7 | -18,1 | -69.310.688,0 | 0,8 | 2.428.078,0 |
| 2021 01 | 311.221.371,8 | -21,2 | -83.747.064,0 | -4,7 | -15.208.784,0 |
| 2020 12 | 326.430.155,7 | -14,7 | -56.351.364,0 | 6,9 | 21.052.236,0 |
| 2020 11 | 305.377.919,6 | -21,4 | -83.107.752,0 | 35,0 | 79.158.968,0 |
| 2020 10 | 226.218.950,8 | -37,0 | -132.711.768,0 | -6,9 | -16.669.797,0 |