| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 610.429,37 | 28,4 | 135.045,41 | 12,3 | 66.754,99 |
| 2022 1 | 543.674,38 | 30,9 | 128.392,93 | 25,0 | 108.556,93 |
| 2021 12 | 435.117,46 | 14,2 | 54.231,34 | -18,4 | -98.402,88 |
| 2021 11 | 533.520,34 | 15,5 | 71.634,98 | 3,3 | 16.989,49 |
| 2021 10 | 516.530,85 | 9,5 | 44.871,56 | -0,1 | -370,68 |
| 2021 9 | 516.901,53 | 15,6 | 69.566,06 | 30,6 | 121.101,74 |
| 2021 8 | 395.799,79 | 21,4 | 69.714,81 | -25,2 | -133.032,31 |
| 2021 7 | 528.832,12 | 10,6 | 50.687,14 | -4,2 | -23.358,33 |
| 2021 6 | 552.190,44 | 23,0 | 103.071,56 | 2,9 | 15.645,79 |
| 2021 5 | 536.544,65 | 39,1 | 150.698,84 | 1,4 | 7.177,23 |
| 2021 4 | 529.367,42 | 57,6 | 193.449,56 | -7,8 | -44.848,32 |
| 2021 3 | 574.215,75 | 25,3 | 116.031,09 | 20,8 | 98.831,78 |
| 2021 2 | 475.383,97 | 8,1 | 35.408,19 | 14,5 | 60.102,52 |
| 2021 1 | 415.281,45 | 0,6 | 2.280,79 | 9,0 | 34.395,33 |