| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 195.879,37 | 43,0 | 58.860,43 | 10,3 | 18.351,82 |
| 2022 2 | 177.527,54 | 43,0 | 53.335,79 | -3,0 | -5.392,07 |
| 2022 1 | 182.919,62 | 59,2 | 68.031,77 | -10,0 | -20.407,90 |
| 2021 12 | 203.327,52 | 54,0 | 71.270,99 | 2,1 | 4.144,61 |
| 2021 11 | 199.182,91 | 51,9 | 68.062,54 | 7,7 | 14.308,75 |
| 2021 10 | 184.874,16 | 33,1 | 45.949,70 | 4,3 | 7.620,64 |
| 2021 9 | 177.253,52 | 23,2 | 33.390,82 | 16,9 | 25.672,28 |
| 2021 8 | 151.581,24 | 16,4 | 21.385,79 | 4,4 | 6.342,66 |
| 2021 7 | 145.238,58 | -1,2 | -1.809,43 | 0,3 | 371,41 |
| 2021 6 | 144.867,16 | 27,7 | 31.392,39 | 20,8 | 24.891,15 |
| 2021 5 | 119.976,01 | 49,4 | 39.669,72 | 6,6 | 7.438,53 |
| 2021 4 | 112.537,47 | 80,0 | 50.025,22 | -17,9 | -24.481,47 |
| 2021 3 | 137.018,94 | 17,1 | 19.989,14 | 10,3 | 12.827,19 |
| 2021 2 | 124.191,75 | -37,3 | -73.779,99 | 8,1 | 9.303,90 |