| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.590.201,22 | 109,6 | 831.349,88 | 42,5 | 473.999,41 |
| 2021 09 | 1.116.201,82 | 54,8 | 395.256,91 | -26,6 | -405.295,94 |
| 2021 08 | 1.521.497,75 | 144,8 | 899.961,31 | 1,8 | 26.529,32 |
| 2021 07 | 1.494.968,43 | 58,9 | 554.199,88 | 7,1 | 99.190,43 |
| 2021 06 | 1.395.778,00 | 105,3 | 715.929,00 | 8,3 | 106.750,59 |
| 2021 05 | 1.289.027,41 | 69,8 | 529.741,00 | -6,3 | -86.095,83 |
| 2021 04 | 1.375.123,24 | 602,2 | 1.179.291,12 | 55,2 | 489.023,66 |
| 2021 03 | 886.099,58 | 171,0 | 559.094,81 | 31,4 | 211.735,22 |
| 2021 02 | 674.364,36 | -35,7 | -373.923,69 | -18,7 | -154.679,70 |
| 2021 01 | 829.044,07 | -19,0 | -194.002,70 | -29,8 | -351.276,91 |
| 2020 12 | 1.180.320,97 | 62,7 | 454.622,34 | 61,4 | 449.001,81 |
| 2020 11 | 731.319,17 | 302,9 | 549.818,12 | -3,6 | -27.532,18 |
| 2020 10 | 758.851,35 | 195,6 | 502.159,03 | 5,3 | 37.906,45 |
| 2020 09 | 720.944,90 | 177,7 | 461.354,09 | 16,0 | 99.408,44 |