| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 665.535,10 | 13,5 | 78.982,53 | 23,1 | 125.034,59 |
| 2022 1 | 540.500,51 | 11,9 | 57.577,18 | -10,9 | -65.846,76 |
| 2021 12 | 606.347,26 | 7,1 | 40.336,26 | -7,6 | -49.957,82 |
| 2021 11 | 656.305,09 | 11,0 | 65.014,57 | 10,3 | 61.273,25 |
| 2021 10 | 595.031,84 | -1,1 | -6.714,20 | -5,1 | -32.081,97 |
| 2021 9 | 627.113,81 | 1,7 | 10.570,16 | 17,9 | 95.054,46 |
| 2021 8 | 532.059,35 | 15,4 | 70.999,81 | -22,2 | -151.923,06 |
| 2021 7 | 683.982,42 | 7,9 | 50.193,92 | -5,6 | -40.815,81 |
| 2021 6 | 724.798,23 | 22,8 | 134.736,02 | 7,7 | 51.699,25 |
| 2021 5 | 673.098,98 | 41,5 | 197.540,05 | 4,5 | 28.910,38 |
| 2021 4 | 644.188,60 | 60,9 | 243.745,00 | -9,3 | -66.238,05 |
| 2021 3 | 710.426,65 | 32,0 | 172.240,34 | 21,1 | 123.874,08 |
| 2021 2 | 586.552,57 | -2,8 | -16.658,59 | 21,5 | 103.629,25 |
| 2021 1 | 482.923,32 | -20,7 | -126.348,95 | -14,7 | -83.087,68 |