| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 399.328.905 | 6,4 | 24.121.312 | 0,2 | 887.803 |
| 2021 09 | 398.441.102 | 6,0 | 22.467.238 | -1,3 | -5.323.852 |
| 2021 08 | 403.764.954 | 6,4 | 24.186.712 | -0,6 | -2.395.996 |
| 2021 07 | 406.160.950 | 5,5 | 20.987.000 | 0,8 | 3.240.087 |
| 2021 06 | 402.920.863 | 6,0 | 22.632.876 | -0,5 | -2.042.729 |
| 2021 05 | 404.963.592 | 30,8 | 95.351.920 | 0,3 | 1.261.917 |
| 2021 04 | 403.701.675 | 33,5 | 101.188.696 | -0,6 | -2.543.378 |
| 2021 03 | 406.245.053 | 36,2 | 108.050.160 | 9,1 | 33.797.816 |
| 2021 02 | 372.447.236 | 44,5 | 114.684.056 | 0,2 | 786.466 |
| 2021 01 | 371.660.770 | 45,4 | 116.093.304 | 0,5 | 1.919.341 |
| 2020 12 | 369.741.429 | 45,6 | 115.762.928 | -1,6 | -5.890.033 |
| 2020 11 | 375.631.462 | 39,9 | 107.102.808 | 0,1 | 423.869 |
| 2020 10 | 375.207.593 | 40,1 | 107.472.944 | -0,2 | -766.271 |
| 2020 09 | 375.973.864 | 44,5 | 115.793.904 | -1,0 | -3.604.378 |