| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.083.455,79 | 16,8 | 156.047,19 | 26,8 | 228.891,30 |
| 2022 2 | 854.564,50 | 4,0 | 32.862,90 | 12,8 | 96.720,10 |
| 2022 1 | 757.844,40 | 44,1 | 231.902,80 | -18,8 | -175.437,22 |
| 2021 12 | 933.281,62 | 43,6 | 283.147,00 | 1,8 | 16.540,80 |
| 2021 11 | 916.740,82 | 14,5 | 116.392,89 | 10,5 | 86.846,84 |
| 2021 10 | 829.893,98 | 8,4 | 64.565,25 | -2,4 | -20.302,90 |
| 2021 9 | 850.196,88 | 20,0 | 141.657,28 | 66,7 | 340.156,88 |
| 2021 8 | 510.040,00 | -12,8 | -74.721,60 | -44,3 | -405.962,09 |
| 2021 7 | 916.002,07 | -15,3 | -165.841,48 | 16,1 | 126.688,60 |
| 2021 6 | 789.313,47 | -11,9 | -106.549,56 | -8,2 | -70.448,04 |
| 2021 5 | 859.761,51 | -1,4 | -12.468,09 | 7,8 | 61.851,11 |
| 2021 4 | 797.910,40 | -3,7 | -30.646,75 | -14,0 | -129.498,21 |
| 2021 3 | 927.408,61 | 9,5 | 80.457,20 | 12,9 | 105.707,01 |
| 2021 2 | 821.701,60 | 20,4 | 139.338,81 | 56,2 | 295.760,00 |