| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 748.348,51 | 12,4 | 82.598,53 | 24,2 | 145.986,52 |
| 2022 1 | 602.361,99 | 0,4 | 2.245,60 | -23,1 | -181.314,52 |
| 2021 12 | 783.676,51 | 9,9 | 70.699,23 | -1,5 | -12.289,73 |
| 2021 11 | 795.966,25 | 11,2 | 80.064,49 | 4,9 | 37.365,13 |
| 2021 10 | 758.601,12 | 14,1 | 93.670,15 | 13,6 | 90.826,83 |
| 2021 9 | 667.774,29 | -2,4 | -16.373,88 | 9,8 | 59.679,49 |
| 2021 8 | 608.094,79 | 2,8 | 16.381,38 | -22,0 | -171.360,05 |
| 2021 7 | 779.454,84 | 14,9 | 101.094,08 | -6,9 | -57.377,76 |
| 2021 6 | 836.832,60 | 22,3 | 152.422,70 | 16,0 | 115.187,81 |
| 2021 5 | 721.644,79 | 36,4 | 192.702,41 | -1,8 | -13.324,63 |
| 2021 4 | 734.969,42 | 54,0 | 257.675,28 | -9,5 | -77.286,76 |
| 2021 3 | 812.256,18 | 17,0 | 117.712,61 | 22,0 | 146.506,20 |
| 2021 2 | 665.749,98 | 7,4 | 45.651,14 | 10,9 | 65.633,58 |
| 2021 1 | 600.116,40 | 13,7 | 72.179,75 | -15,8 | -112.860,89 |