| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 04 | 21.041.690 | -20,6 | -5.464.967 | -65,1 | -39.158.352 |
| 2022 03 | 60.200.040 | 104,2 | 30.714.642 | 53,0 | 20.846.890 |
| 2022 02 | 39.353.150 | 93,8 | 19.043.502 | 231,9 | 27.496.328 |
| 2022 01 | 11.856.823 | 266,9 | 18.960.942 | -476,5 | 15.006.262 |
| 2021 12 | -3.149.439 | 63,2 | -5.401.093 | -106,5 | -51.618.924 |
| 2021 11 | 48.469.485 | 1.201,7 | 52.868.884 | 8,9 | 3.974.586 |
| 2021 10 | 44.494.899 | 333,1 | 34.220.584 | 71,9 | 18.612.250 |
| 2021 09 | 25.882.649 | 197,1 | 17.169.744 | 194,2 | 17.083.764 |
| 2021 08 | 8.798.886 | -26,6 | -3.195.324 | -66,4 | -17.405.326 |
| 2021 07 | 26.204.212 | 261,3 | 18.951.884 | -11,2 | -3.287.210 |
| 2021 06 | 29.491.422 | -64,5 | -53.459.088 | 37,5 | 8.040.950 |
| 2021 05 | 21.450.472 | -23,1 | -6.451.461 | -19,1 | -5.056.185 |
| 2021 04 | 26.506.657 | -69,1 | -59.298.524 | -10,1 | -2.978.741 |
| 2021 03 | 29.485.398 | 193,8 | 60.908.388 | 45,2 | 9.175.750 |