| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.089.823.703 | 5,6 | 109.817.264 | 0,0 | 121.402 |
| 2021 09 | 2.089.702.301 | 5,0 | 98.855.936 | 0,0 | 474.845 |
| 2021 08 | 2.089.227.456 | 5,1 | 101.446.672 | 0,4 | 7.958.869 |
| 2021 07 | 2.081.268.587 | 4,6 | 91.384.360 | -0,2 | -4.692.989 |
| 2021 06 | 2.085.961.576 | 4,1 | 82.664.320 | 1,4 | 29.434.696 |
| 2021 05 | 2.056.526.880 | 7,8 | 148.700.048 | 0,9 | 18.439.188 |
| 2021 04 | 2.038.087.691 | 8,4 | 158.710.016 | -0,4 | -7.480.241 |
| 2021 03 | 2.045.567.932 | 10,0 | 186.275.584 | 2,6 | 50.781.432 |
| 2021 02 | 1.994.786.501 | 11,3 | 203.000.960 | -0,3 | -4.948.341 |
| 2021 01 | 1.999.734.842 | 13,0 | 230.544.704 | -0,3 | -6.107.501 |
| 2020 12 | 2.005.842.343 | 12,2 | 218.742.912 | -0,1 | -2.118.744 |
| 2020 11 | 2.007.961.087 | 10,9 | 196.734.272 | 1,4 | 27.954.646 |
| 2020 10 | 1.980.006.441 | 11,0 | 196.667.936 | -0,5 | -10.839.926 |
| 2020 09 | 1.990.846.367 | 11,9 | 211.913.728 | 0,2 | 3.065.582 |