| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 04 | -4.596.273 | -127,3 | -21.429.750 | -114,6 | -36.163.028 |
| 2022 03 | 31.566.755 | 5,3 | 1.594.304 | 16,2 | 4.402.436 |
| 2022 02 | 27.164.319 | 321,2 | 39.444.984 | 68,9 | 11.076.959 |
| 2022 01 | 16.087.360 | 349,0 | 22.548.072 | -169,3 | 39.298.808 |
| 2021 12 | -23.211.447 | -14,0 | 2.844.807 | -202,0 | -45.969.588 |
| 2021 11 | 22.758.141 | 257,6 | 37.195.248 | 162,8 | 14.098.670 |
| 2021 10 | 8.659.471 | 1.617,9 | 9.229.978 | -33,5 | -4.357.122 |
| 2021 09 | 13.016.593 | 770,3 | 11.520.895 | 23,3 | 2.461.839 |
| 2021 08 | 10.554.754 | 270,6 | 16.743.393 | -30,7 | -4.668.103 |
| 2021 07 | 15.222.857 | 261,3 | 24.659.876 | 19,1 | 2.437.141 |
| 2021 06 | 12.785.716 | -66,9 | -25.810.628 | -264,5 | 20.558.016 |
| 2021 05 | -7.772.299 | -143,6 | -25.615.606 | -146,2 | -24.605.776 |
| 2021 04 | 16.833.477 | -76,6 | -55.215.312 | -43,8 | -13.138.974 |
| 2021 03 | 29.972.451 | 186,3 | 64.696.288 | -344,1 | 42.253.112 |