| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 3.583.513,31 | 86,3 | 1.660.455,12 | 15,0 | 467.757,12 |
| 2022 2 | 3.115.756,18 | 113,0 | 1.652.933,00 | 16,5 | 441.118,84 |
| 2022 1 | 2.674.637,33 | 79,1 | 1.181.293,62 | 3,7 | 95.345,98 |
| 2021 12 | 2.579.291,35 | 88,6 | 1.211.701,00 | 0,1 | 2.138,85 |
| 2021 11 | 2.577.152,50 | 136,8 | 1.488.640,62 | 4,0 | 98.215,75 |
| 2021 10 | 2.478.936,75 | 88,1 | 1.160.996,62 | 24,2 | 483.432,34 |
| 2021 9 | 1.995.504,42 | 75,0 | 854.950,50 | -23,5 | -611.450,06 |
| 2021 8 | 2.606.954,51 | 82,5 | 1.178.712,50 | 12,9 | 298.211,03 |
| 2021 7 | 2.308.743,48 | 72,2 | 967.702,50 | 22,7 | 427.235,41 |
| 2021 6 | 1.881.508,09 | 113,3 | 999.324,75 | -6,1 | -121.598,09 |
| 2021 5 | 2.003.106,18 | 231,3 | 1.398.420,50 | 17,8 | 302.859,62 |
| 2021 4 | 1.700.246,57 | 102,7 | 861.597,06 | -11,6 | -222.811,59 |
| 2021 3 | 1.923.058,15 | 8,7 | 153.991,16 | 31,5 | 460.235,03 |
| 2021 2 | 1.462.823,12 | -28,6 | -584.773,06 | -2,0 | -30.520,56 |