| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 325.079,31 | 46,1 | 102.492,00 | 14,0 | 39.992,24 |
| 2022 2 | 285.087,07 | 46,6 | 90.603,53 | 3,4 | 9.462,10 |
| 2022 1 | 275.624,97 | 55,2 | 97.997,89 | 19,7 | 45.438,91 |
| 2021 12 | 230.186,06 | 41,4 | 67.365,10 | -15,9 | -43.515,81 |
| 2021 11 | 273.701,87 | 43,3 | 82.662,15 | 17,5 | 40.666,18 |
| 2021 10 | 233.035,69 | 30,2 | 53.992,42 | -10,3 | -26.633,64 |
| 2021 9 | 259.669,33 | 50,8 | 87.513,42 | 20,8 | 44.649,43 |
| 2021 8 | 215.019,90 | 69,0 | 87.778,39 | -10,3 | -24.639,91 |
| 2021 7 | 239.659,82 | 38,6 | 66.734,67 | -1,2 | -2.997,09 |
| 2021 6 | 242.656,91 | 59,6 | 90.644,40 | -0,9 | -2.208,29 |
| 2021 5 | 244.865,20 | 80,0 | 108.803,85 | 6,3 | 14.421,54 |
| 2021 4 | 230.443,65 | 58,5 | 85.034,88 | 3,5 | 7.856,34 |
| 2021 3 | 222.587,31 | 16,0 | 30.672,73 | 14,5 | 28.103,77 |
| 2021 2 | 194.483,54 | 4,5 | 8.382,07 | 9,5 | 16.856,46 |