| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 04 | -51.357.750 | -320,3 | -74.674.480 | -187,2 | -110.243.056 |
| 2022 03 | 58.885.310 | -36,3 | -33.600.400 | -31,8 | -27.393.892 |
| 2022 02 | 86.279.201 | -25,1 | -28.862.784 | 31,4 | 20.623.704 |
| 2022 01 | 65.655.498 | -35,9 | -36.721.988 | -314,7 | 96.239.864 |
| 2021 12 | -30.584.366 | 20,6 | -7.915.378 | -185,2 | -66.480.264 |
| 2021 11 | 35.895.900 | 2.709,2 | 37.271.640 | -472,6 | 45.529.312 |
| 2021 10 | -9.633.413 | 61,0 | -15.077.294 | -138,4 | -34.700.940 |
| 2021 09 | 25.067.527 | -50,1 | -25.138.610 | -18,2 | -5.559.564 |
| 2021 08 | 30.627.091 | -71,0 | -75.073.632 | -34,2 | -15.905.893 |
| 2021 07 | 46.532.984 | -18,4 | -10.476.158 | -45,4 | -38.628.048 |
| 2021 06 | 85.161.034 | -53,7 | -98.680.416 | 32,3 | 20.791.376 |
| 2021 05 | 64.369.657 | -72,0 | -165.178.000 | 176,1 | 41.052.928 |
| 2021 04 | 23.316.727 | -85,6 | -138.407.632 | -74,8 | -69.168.984 |
| 2021 03 | 92.485.708 | 12,2 | 10.053.801 | -19,7 | -22.656.276 |