| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 896.047,30 | 12,3 | 97.968,40 | -26,6 | -325.422,25 |
| 2022 2 | 1.221.469,56 | 139,8 | 712.181,50 | 0,7 | 8.136,22 |
| 2022 1 | 1.213.333,34 | 167,6 | 759.958,88 | 19,1 | 194.781,81 |
| 2021 12 | 1.018.551,52 | 83,6 | 463.844,94 | -19,2 | -241.451,61 |
| 2021 11 | 1.260.003,13 | 188,5 | 823.207,69 | 24,6 | 248.754,55 |
| 2021 10 | 1.011.248,58 | 124,1 | 559.919,62 | -11,4 | -129.759,38 |
| 2021 9 | 1.141.007,96 | 144,1 | 673.474,06 | 15,2 | 150.211,72 |
| 2021 8 | 990.796,23 | 174,7 | 630.154,31 | -7,9 | -84.362,76 |
| 2021 7 | 1.075.159,00 | 157,7 | 658.004,81 | -5,0 | -56.468,04 |
| 2021 6 | 1.131.627,04 | 117,5 | 611.337,75 | 19,8 | 187.062,27 |
| 2021 5 | 944.564,77 | 110,0 | 494.856,28 | 7,4 | 64.767,23 |
| 2021 4 | 879.797,54 | 101,5 | 443.153,91 | 10,2 | 81.718,64 |
| 2021 3 | 798.078,90 | 34,1 | 202.945,09 | 56,7 | 288.790,84 |
| 2021 2 | 509.288,05 | 26,9 | 107.894,76 | 12,3 | 55.913,56 |