| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 3.142.018,35 | 7,7 | 224.373,97 | 12,8 | 356.355,47 |
| 2022 2 | 2.785.662,87 | 21,1 | 485.330,91 | 15,3 | 369.193,47 |
| 2022 1 | 2.416.469,39 | 22,8 | 448.943,75 | -12,6 | -347.783,56 |
| 2021 12 | 2.764.252,95 | 6,2 | 161.705,19 | -12,2 | -383.612,41 |
| 2021 11 | 3.147.865,34 | 22,5 | 577.640,31 | -22,0 | -885.810,00 |
| 2021 10 | 4.033.675,38 | 34,9 | 1.043.980,19 | 42,7 | 1.206.111,88 |
| 2021 9 | 2.827.563,51 | 4,6 | 124.967,80 | 9,3 | 240.332,48 |
| 2021 8 | 2.587.231,02 | 18,8 | 408.905,78 | -3,3 | -89.420,16 |
| 2021 7 | 2.676.651,18 | 11,1 | 266.950,62 | 1,1 | 27.685,01 |
| 2021 6 | 2.648.966,17 | 10,2 | 244.107,69 | 2,1 | 53.683,58 |
| 2021 5 | 2.595.282,58 | 74,0 | 1.103.860,50 | 3,2 | 81.110,24 |
| 2021 4 | 2.514.172,35 | 143,3 | 1.480.988,00 | -13,8 | -403.472,03 |
| 2021 3 | 2.917.644,38 | 52,4 | 1.002.931,25 | 26,8 | 617.312,44 |
| 2021 2 | 2.300.331,97 | -8,6 | -215.292,98 | 16,9 | 332.806,34 |