| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 376.701,68 | 94,9 | 183.442,17 | 4,0 | 14.488,22 |
| 2022 2 | 362.213,46 | 128,5 | 203.709,38 | 9,8 | 32.266,80 |
| 2022 1 | 329.946,66 | 81,4 | 148.047,06 | 40,7 | 95.516,76 |
| 2021 12 | 234.429,90 | -0,4 | -984,89 | -26,1 | -82.660,04 |
| 2021 11 | 317.089,94 | 44,7 | 97.909,16 | 32,0 | 76.857,10 |
| 2021 10 | 240.232,83 | 7,9 | 17.544,99 | -12,3 | -33.571,07 |
| 2021 9 | 273.803,90 | 71,9 | 114.478,27 | -10,1 | -30.697,15 |
| 2021 8 | 304.501,05 | 76,7 | 132.128,97 | 21,8 | 54.493,76 |
| 2021 7 | 250.007,28 | 57,0 | 90.794,13 | -23,3 | -75.814,32 |
| 2021 6 | 325.821,60 | 164,0 | 202.422,78 | 23,6 | 62.191,11 |
| 2021 5 | 263.630,49 | 175,5 | 167.926,86 | 14,3 | 32.919,32 |
| 2021 4 | 230.711,16 | 50,3 | 77.165,45 | 19,4 | 37.451,65 |
| 2021 3 | 193.259,51 | 16,6 | 27.557,60 | 21,9 | 34.755,43 |
| 2021 2 | 158.504,08 | -38,9 | -101.051,20 | -12,9 | -23.395,51 |