| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 04 | -31.380.394 | -158,3 | -85.231.304 | -122,8 | -169.276.288 |
| 2022 03 | 137.895.894 | 8,3 | 10.553.546 | 12,1 | 14.827.077 |
| 2022 02 | 123.068.817 | -15,2 | -22.051.484 | 40,2 | 35.294.952 |
| 2022 01 | 87.773.866 | -15,7 | -16.296.055 | -284,9 | 135.241.264 |
| 2021 12 | -47.467.395 | 23,3 | -14.388.899 | -147,2 | -148.034.864 |
| 2021 11 | 100.567.464 | 2.907,6 | 104.149.448 | 111,0 | 52.905.600 |
| 2021 10 | 47.661.862 | 1.292,0 | 51.660.276 | -25,7 | -16.512.658 |
| 2021 09 | 64.174.520 | -5,9 | -3.995.134 | 76,1 | 27.733.408 |
| 2021 08 | 36.441.111 | -68,8 | -80.489.184 | -59,1 | -52.601.372 |
| 2021 07 | 89.042.484 | 6,3 | 5.265.709 | -23,9 | -27.923.968 |
| 2021 06 | 116.966.453 | -59,2 | -169.698.912 | 22,7 | 21.629.536 |
| 2021 05 | 95.336.916 | -68,4 | -206.530.304 | 77,0 | 41.486.008 |
| 2021 04 | 53.850.910 | -82,2 | -248.505.136 | -57,7 | -73.491.440 |
| 2021 03 | 127.342.348 | 197,2 | 84.494.888 | -12,3 | -17.777.952 |