| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 23.763,35 | -13,8 | -3.812,72 | -19,6 | -5.809,01 |
| 2022 2 | 29.572,36 | -48,8 | -28.204,36 | -46,1 | -25.305,21 |
| 2022 1 | 54.877,57 | 1.906,4 | 52.142,42 | 123,5 | 30.322,98 |
| 2021 12 | 24.554,59 | -40,2 | -16.486,58 | -27,7 | -9.392,96 |
| 2021 11 | 33.947,56 | 22,4 | 6.208,49 | -33,0 | -16.716,46 |
| 2021 10 | 50.664,02 | 1.174,2 | 46.687,71 | 11,3 | 5.141,30 |
| 2021 9 | 45.522,72 | 15,6 | 6.140,78 | 1.884,9 | 43.229,29 |
| 2021 8 | 2.293,43 | -19,8 | -566,71 | -90,8 | -22.582,02 |
| 2021 7 | 24.875,44 | -48,9 | -23.802,22 | -23,0 | -7.418,70 |
| 2021 6 | 32.294,14 | -42,0 | -23.357,63 | 25,2 | 6.491,08 |
| 2021 5 | 25.803,06 | 657,4 | 22.396,07 | -8,9 | -2.533,11 |
| 2021 4 | 28.336,18 | 102,5 | 14.342,61 | 2,8 | 760,11 |
| 2021 3 | 27.576,07 | -40,2 | -18.544,77 | -52,3 | -30.200,65 |
| 2021 2 | 57.776,72 | 171,9 | 36.527,12 | 2.012,4 | 55.041,57 |