| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 01 | 182.520.897,8 | 0,5 | 969.948,3 | 41,0 | 53.034.840,0 |
| 2021 12 | 129.486.056,1 | 0,8 | 995.121,5 | -22,3 | -37.072.636,0 |
| 2021 11 | 166.558.690,8 | 15,6 | 22.520.862,0 | 0,3 | 437.735,6 |
| 2021 10 | 166.120.955,2 | -18,7 | -38.300.460,0 | -10,8 | -20.098.370,0 |
| 2021 09 | 186.219.325,5 | 5,4 | 9.479.236,0 | 50,7 | 62.670.728,0 |
| 2021 08 | 123.548.595,7 | -17,9 | -27.008.760,0 | -23,7 | -38.326.456,0 |
| 2021 07 | 161.875.053,7 | -26,0 | -56.756.096,0 | -5,4 | -9.151.331,0 |
| 2021 06 | 171.026.384,9 | -34,0 | -88.024.136,0 | 2,2 | 3.628.133,8 |
| 2021 05 | 167.398.251,1 | -39,5 | -109.312.936,0 | -4,1 | -7.079.225,0 |
| 2021 04 | 174.477.476,2 | -49,0 | -167.601.360,0 | -0,7 | -1.137.240,4 |
| 2021 03 | 175.614.716,6 | -58,2 | -244.251.440,0 | 4,1 | 6.905.890,0 |
| 2021 02 | 168.708.826,6 | -48,8 | -161.005.904,0 | -7,1 | -12.842.123,0 |
| 2021 01 | 181.550.949,5 | -48,6 | -171.962.608,0 | 41,3 | 53.060.016,0 |
| 2020 12 | 128.490.934,6 | -53,7 | -148.748.032,0 | -10,8 | -15.546.895,0 |