| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 948.095,28 | 6,5 | 57.629,62 | 12,0 | 101.794,95 |
| 2022 1 | 846.300,33 | 23,1 | 158.726,84 | 7,9 | 61.957,63 |
| 2021 12 | 784.342,69 | 8,2 | 59.329,41 | -17,7 | -169.114,47 |
| 2021 11 | 953.457,17 | 12,8 | 108.246,37 | 0,5 | 4.961,86 |
| 2021 10 | 948.495,30 | 11,0 | 93.969,96 | -2,3 | -22.056,55 |
| 2021 9 | 970.551,85 | 27,6 | 209.619,44 | 31,1 | 230.343,88 |
| 2021 8 | 740.207,97 | 15,0 | 96.765,10 | -21,3 | -200.870,16 |
| 2021 7 | 941.078,13 | 20,8 | 161.717,59 | -4,2 | -41.446,80 |
| 2021 6 | 982.524,93 | 22,3 | 179.199,77 | 3,1 | 29.603,49 |
| 2021 5 | 952.921,44 | 47,8 | 308.083,78 | 7,4 | 65.985,88 |
| 2021 4 | 886.935,56 | 85,2 | 407.891,78 | -10,2 | -100.529,64 |
| 2021 3 | 987.465,20 | 30,6 | 231.284,44 | 10,9 | 96.999,54 |
| 2021 2 | 890.465,66 | 6,1 | 50.914,43 | 29,5 | 202.892,17 |
| 2021 1 | 687.573,48 | -7,5 | -55.551,30 | -5,2 | -37.439,80 |