| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 87.322.522,1 | 34,3 | 22.306.346,0 | -1,5 | -1.356.196,1 |
| 2021 11 | 88.678.718,2 | 37,8 | 24.318.054,0 | -0,7 | -612.887,0 |
| 2021 10 | 89.291.605,2 | 44,6 | 27.519.038,0 | 2,1 | 1.857.087,3 |
| 2021 09 | 87.434.518,0 | 40,0 | 24.991.808,0 | -0,7 | -635.410,5 |
| 2021 08 | 88.069.928,5 | 39,9 | 25.108.814,0 | 1,3 | 1.140.172,4 |
| 2021 07 | 86.929.756,1 | 39,5 | 24.626.658,0 | 2,4 | 2.045.673,0 |
| 2021 06 | 84.884.083,1 | 36,0 | 22.468.064,0 | 5,7 | 4.578.225,0 |
| 2021 05 | 80.305.858,1 | 30,9 | 18.965.750,0 | 0,3 | 273.603,8 |
| 2021 04 | 80.032.254,3 | 32,2 | 19.492.078,0 | 24,1 | 15.546.301,0 |
| 2021 03 | 64.485.952,9 | 9,2 | 5.423.541,5 | 0,0 | 15.358,6 |
| 2021 02 | 64.470.594,3 | -2,2 | -1.418.646,5 | 1,1 | 673.470,1 |
| 2021 01 | 63.797.124,2 | -8,0 | -5.526.322,5 | -1,9 | -1.219.051,3 |
| 2020 12 | 65.016.175,4 | -5,7 | -3.917.808,3 | 1,0 | 655.510,6 |
| 2020 11 | 64.360.664,8 | -5,7 | -3.893.978,8 | 4,2 | 2.588.098,0 |