| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.539.868,0 | 50,3 | 1.184.850,1 | -592,3 | 4.258.981,5 |
| 2021 11 | -719.113,4 | -111,3 | -7.104.703,0 | -120,8 | -4.173.447,5 |
| 2021 10 | 3.454.334,0 | 306,1 | 5.130.406,5 | -483,4 | 4.355.377,5 |
| 2021 09 | -901.043,7 | 1,7 | -15.145,1 | -143,2 | -2.986.029,5 |
| 2021 08 | 2.084.985,7 | 5,3 | 105.500,4 | 251,3 | 1.491.510,0 |
| 2021 07 | 593.475,7 | -27,8 | -228.591,2 | -76,1 | -1.884.917,0 |
| 2021 06 | 2.478.392,7 | 82,5 | 1.120.096,6 | 46,4 | 785.659,3 |
| 2021 05 | 1.692.733,4 | 91,1 | 807.082,6 | -122,0 | 9.392.772,0 |
| 2021 04 | -7.700.038,3 | -294,0 | -11.668.563,0 | -278,7 | -12.009.418,0 |
| 2021 03 | 4.309.379,6 | 149,8 | 12.964.963,0 | 57,7 | 1.576.418,3 |
| 2021 02 | 2.732.961,4 | 178,1 | 6.230.468,0 | 229,0 | 1.902.345,1 |
| 2021 01 | 830.616,3 | 208,9 | 1.593.394,9 | -64,7 | -1.524.401,6 |
| 2020 12 | 2.355.017,9 | 42,4 | 700.667,0 | -63,1 | -4.030.571,8 |
| 2020 11 | 6.385.589,7 | 165,8 | 3.983.187,3 | -481,0 | 8.061.662,0 |