| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 123.470,03 | 45,0 | 38.317,82 | -2,2 | -2.759,41 |
| 2022 2 | 126.229,44 | 87,0 | 58.736,26 | 20,0 | 20.996,04 |
| 2022 1 | 105.233,40 | 9,2 | 8.838,64 | -17,6 | -22.395,52 |
| 2021 12 | 127.628,92 | 45,3 | 39.776,33 | -13,2 | -19.343,46 |
| 2021 11 | 146.972,38 | 46,7 | 46.784,30 | 4,9 | 6.891,85 |
| 2021 10 | 140.080,54 | 3,7 | 4.938,79 | 9,4 | 12.013,70 |
| 2021 9 | 128.066,83 | 42,8 | 38.398,47 | -8,0 | -11.070,10 |
| 2021 8 | 139.136,93 | -1,1 | -1.599,04 | -20,6 | -36.061,16 |
| 2021 7 | 175.198,09 | 128,3 | 98.456,01 | 3,5 | 5.868,40 |
| 2021 6 | 169.329,69 | 65,0 | 66.733,47 | 41,4 | 49.596,33 |
| 2021 5 | 119.733,36 | -2,7 | -3.285,89 | 9,2 | 10.064,76 |
| 2021 4 | 109.668,61 | -6,2 | -7.237,25 | 28,8 | 24.516,39 |
| 2021 3 | 85.152,21 | -41,2 | -59.581,14 | 26,2 | 17.659,04 |
| 2021 2 | 67.493,18 | -46,1 | -57.619,62 | -30,0 | -28.901,58 |