| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 260.850,84 | 7,6 | 18.512,67 | 22,4 | 47.711,42 |
| 2022 2 | 213.139,42 | 6,5 | 12.942,22 | 7,6 | 14.966,91 |
| 2022 1 | 198.172,51 | 30,4 | 46.160,72 | -5,5 | -11.458,01 |
| 2021 12 | 209.630,52 | 28,9 | 47.009,23 | 5,8 | 11.539,26 |
| 2021 11 | 198.091,26 | 14,3 | 24.835,62 | 12,2 | 21.572,02 |
| 2021 10 | 176.519,24 | -4,0 | -7.386,42 | -14,8 | -30.757,27 |
| 2021 9 | 207.276,51 | 12,7 | 23.414,68 | 22,2 | 37.679,46 |
| 2021 8 | 169.597,05 | 20,4 | 28.781,52 | -25,7 | -58.572,67 |
| 2021 7 | 228.169,72 | 13,8 | 27.729,44 | -17,0 | -46.837,38 |
| 2021 6 | 275.007,10 | 42,8 | 82.428,05 | 15,9 | 37.787,60 |
| 2021 5 | 237.219,51 | 9,1 | 19.818,64 | -9,7 | -25.546,88 |
| 2021 4 | 262.766,38 | 68,8 | 107.064,22 | 8,4 | 20.428,22 |
| 2021 3 | 242.338,17 | 25,3 | 48.937,20 | 21,1 | 42.140,97 |
| 2021 2 | 200.197,19 | 6,0 | 11.269,33 | 31,7 | 48.185,41 |