| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 3 | 18.647,01 | -24,8 | -6.136,57 | -14,3 | -3.112,40 |
| 2022 2 | 21.759,40 | 32,7 | 5.366,46 | 70,5 | 8.998,57 |
| 2022 1 | 12.760,84 | -30,9 | -5.698,02 | -28,6 | -5.116,43 |
| 2021 12 | 17.877,26 | -57,0 | -23.735,93 | -7,4 | -1.426,02 |
| 2021 11 | 19.303,28 | -58,0 | -26.614,26 | -31,3 | -8.812,64 |
| 2021 10 | 28.115,92 | 9,8 | 2.500,57 | 81,6 | 12.634,44 |
| 2021 9 | 15.481,48 | -25,1 | -5.179,09 | -68,2 | -33.256,75 |
| 2021 8 | 48.738,23 | 160,3 | 30.014,65 | 67,0 | 19.558,68 |
| 2021 7 | 29.179,55 | 175,8 | 18.600,67 | 58,5 | 10.767,82 |
| 2021 6 | 18.411,73 | -17,4 | -3.879,43 | -24,6 | -6.021,22 |
| 2021 5 | 24.432,96 | 88,9 | 11.501,61 | 27,7 | 5.306,58 |
| 2021 4 | 19.126,37 | 39,0 | 5.370,26 | -22,8 | -5.657,20 |
| 2021 3 | 24.783,58 | 66,5 | 9.895,16 | 51,2 | 8.390,63 |
| 2021 2 | 16.392,94 | 0,4 | 57,17 | -11,2 | -2.065,92 |
|