| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 7.393.501,90 | 133,6 | 4.227.950,50 | 21,6 | 1.310.642,62 |
| 2022 2 | 6.082.859,30 | 130,2 | 3.440.803,50 | 6,3 | 361.370,78 |
| 2022 1 | 5.721.488,51 | 121,4 | 3.136.830,50 | 1,9 | 104.867,21 |
| 2021 12 | 5.616.621,31 | 157,2 | 3.433.158,25 | 3,8 | 204.069,89 |
| 2021 11 | 5.412.551,42 | 187,5 | 3.530.168,25 | 6,7 | 341.126,19 |
| 2021 10 | 5.071.425,23 | 125,7 | 2.824.642,25 | 30,4 | 1.183.077,25 |
| 2021 9 | 3.888.347,96 | 104,7 | 1.988.335,50 | -12,0 | -527.630,19 |
| 2021 8 | 4.415.978,14 | 101,1 | 2.219.861,00 | 11,9 | 468.008,66 |
| 2021 7 | 3.947.969,48 | 85,1 | 1.815.290,75 | 15,6 | 531.483,69 |
| 2021 6 | 3.416.485,81 | 110,5 | 1.793.416,25 | 0,0 | 250,80 |
| 2021 5 | 3.416.235,01 | 171,6 | 2.158.623,50 | 14,0 | 418.237,50 |
| 2021 4 | 2.997.997,50 | 93,5 | 1.448.902,75 | -5,3 | -167.553,80 |
| 2021 3 | 3.165.551,29 | 11,0 | 313.461,81 | 19,8 | 523.495,47 |
| 2021 2 | 2.642.055,81 | -18,8 | -610.372,25 | 2,2 | 57.397,72 |