| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 73.893,19 | -19,9 | -18.365,64 | 21,6 | 13.121,39 |
| 2022 2 | 60.771,80 | -16,4 | -11.893,45 | 10,0 | 5.506,63 |
| 2022 1 | 55.265,18 | 10,9 | 5.445,60 | 180,9 | 35.587,64 |
| 2021 12 | 19.677,53 | -65,2 | -36.929,18 | -65,7 | -37.730,84 |
| 2021 11 | 57.408,37 | 78,0 | 25.149,66 | 9,0 | 4.715,18 |
| 2021 10 | 52.693,20 | -9,3 | -5.403,48 | -27,2 | -19.690,49 |
| 2021 9 | 72.383,69 | 135,3 | 41.615,87 | -44,9 | -58.983,38 |
| 2021 8 | 131.367,06 | 1.689,3 | 124.025,06 | 108,9 | 68.492,15 |
| 2021 7 | 62.874,92 | 326,8 | 48.144,75 | -45,6 | -52.663,78 |
| 2021 6 | 115.538,70 | 333,8 | 88.902,73 | 59,9 | 43.287,46 |
| 2021 5 | 72.251,24 | 14.671,0 | 71.762,10 | -8,2 | -6.461,52 |
| 2021 4 | 78.712,76 | 173,7 | 49.953,53 | -14,7 | -13.546,07 |
| 2021 3 | 92.258,83 | 156,5 | 56.283,30 | 27,0 | 19.593,57 |
| 2021 2 | 72.665,26 | 140,6 | 42.467,94 | 45,9 | 22.845,68 |