| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 106.592,70 | 33,5 | 26.755,60 | 10,1 | 9.779,62 |
| 2022 2 | 96.813,08 | 32,3 | 23.640,76 | 17,0 | 14.038,42 |
| 2022 1 | 82.774,66 | 56,2 | 29.776,10 | -22,0 | -23.361,68 |
| 2021 12 | 106.136,33 | 78,2 | 46.562,20 | 13,4 | 12.521,89 |
| 2021 11 | 93.614,44 | 41,7 | 27.538,33 | 9,3 | 7.985,69 |
| 2021 10 | 85.628,75 | 55,0 | 30.392,39 | 3,6 | 2.941,68 |
| 2021 9 | 82.687,08 | 52,3 | 28.387,25 | 22,8 | 15.329,54 |
| 2021 8 | 67.357,54 | 43,9 | 20.553,67 | -10,7 | -8.098,95 |
| 2021 7 | 75.456,49 | 38,0 | 20.780,20 | -9,6 | -8.027,07 |
| 2021 6 | 83.483,56 | 40,1 | 23.906,03 | 0,0 | -16,01 |
| 2021 5 | 83.499,57 | 81,4 | 37.463,81 | 6,8 | 5.310,97 |
| 2021 4 | 78.188,60 | 100,7 | 39.228,78 | -2,1 | -1.648,50 |
| 2021 3 | 79.837,11 | 29,0 | 17.966,15 | 9,1 | 6.664,78 |
| 2021 2 | 73.172,32 | 24,4 | 14.335,08 | 38,1 | 20.173,77 |