| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 179.490,02 | 4,5 | 7.711,21 | 15,6 | 24.242,34 |
| 2022 1 | 155.247,68 | 26,5 | 32.553,09 | -12,4 | -21.988,61 |
| 2021 12 | 177.236,29 | 19,3 | 28.698,65 | 1,5 | 2.571,95 |
| 2021 11 | 174.664,34 | -0,7 | -1.210,34 | 9,6 | 15.220,09 |
| 2021 10 | 159.444,25 | -17,6 | -34.046,10 | -24,0 | -50.313,77 |
| 2021 9 | 209.758,02 | 29,3 | 47.478,69 | 1,5 | 3.014,45 |
| 2021 8 | 206.743,57 | 28,8 | 46.242,54 | -15,8 | -38.766,20 |
| 2021 7 | 245.509,77 | 35,4 | 64.161,85 | -3,5 | -8.848,47 |
| 2021 6 | 254.358,24 | 8,0 | 18.876,72 | 17,1 | 37.049,50 |
| 2021 5 | 217.308,74 | 61,3 | 82.551,88 | 12,6 | 24.382,79 |
| 2021 4 | 192.925,95 | 19,8 | 31.876,01 | -5,4 | -10.963,69 |
| 2021 3 | 203.889,64 | -26,6 | -73.746,86 | 18,7 | 32.110,84 |
| 2021 2 | 171.778,80 | -22,8 | -50.594,51 | 40,0 | 49.084,21 |
| 2021 1 | 122.694,59 | -34,0 | -63.255,68 | -17,4 | -25.843,06 |