| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 399.141.044 | 37,1 | 107.987.840 | -3,0 | -12.515.060 |
| 2021 09 | 411.656.104 | 38,5 | 114.426.680 | 3,5 | 13.984.426 |
| 2021 08 | 397.671.678 | 32,9 | 98.525.472 | 1,7 | 6.654.304 |
| 2021 07 | 391.017.374 | 31,5 | 93.697.616 | 3,9 | 14.612.718 |
| 2021 06 | 376.404.656 | 38,0 | 103.703.168 | 2,0 | 7.271.769 |
| 2021 05 | 369.132.887 | 94,5 | 179.307.952 | 3,5 | 12.529.312 |
| 2021 04 | 356.603.575 | 84,2 | 162.954.672 | -0,6 | -2.300.845 |
| 2021 03 | 358.904.420 | 89,3 | 169.350.080 | 18,2 | 55.176.108 |
| 2021 02 | 303.728.313 | 60,7 | 114.719.752 | -1,1 | -3.484.594 |
| 2021 01 | 307.212.907 | 70,7 | 127.229.344 | -2,5 | -7.799.653 |
| 2020 12 | 315.012.560 | 76,8 | 136.812.944 | 1,5 | 4.770.338 |
| 2020 11 | 310.242.222 | 70,4 | 128.218.768 | 6,6 | 19.089.022 |
| 2020 10 | 291.153.200 | 55,8 | 104.317.224 | -2,0 | -6.076.222 |
| 2020 09 | 297.229.422 | 75,5 | 127.841.432 | -0,6 | -1.916.785 |