| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 05 | -20.600.613 | 7,8 | -1.735.492 | -300,8 | -30.858.656 |
| 2023 04 | 10.258.044 | -9,2 | -1.039.404 | -62,9 | -17.367.148 |
| 2023 03 | 27.625.191 | 58,5 | 10.193.416 | 73,1 | 11.669.583 |
| 2023 02 | 15.955.608 | 143,9 | 9.413.738 | -173,4 | 37.694.224 |
| 2023 01 | -21.738.616 | -88,0 | 10.176.701 | -1.743,8 | -23.061.112 |
| 2022 12 | 1.322.497 | -94,7 | -23.530.834 | -119,4 | 8.138.944 |
| 2022 11 | -6.816.447 | 80,9 | -28.885.652 | 37,9 | -4.154.595 |
| 2022 10 | -10.971.042 | -186,9 | -23.596.768 | -145,8 | -34.931.504 |
| 2022 09 | 23.960.464 | 47,4 | 7.709.261 | -519,4 | 29.673.916 |
| 2022 08 | -5.713.453 | -151,9 | -16.714.530 | -125,2 | -28.364.856 |
| 2022 07 | 22.651.404 | 175,7 | 52.582.504 | 5,0 | 1.086.237 |
| 2022 06 | 21.565.167 | -13,8 | -3.465.057 | -196,6 | 43.901.272 |
| 2022 05 | -22.336.105 | -500,0 | 18.613.244 | -297,7 | -33.633.552 |
| 2022 04 | 11.297.448 | 205,4 | 22.017.676 | -35,2 | -6.134.327 |