| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 04 | -51.814.320 | -305,6 | -77.012.144 | -200,4 | -103.435.928 |
| 2022 03 | 51.621.606 | -38,4 | -32.138.856 | -36,7 | -29.895.280 |
| 2022 02 | 81.516.886 | -24,4 | -26.297.164 | 41,8 | 24.018.884 |
| 2022 01 | 57.498.003 | -35,5 | -31.661.302 | -392,2 | 77.178.808 |
| 2021 12 | -19.680.804 | 38,4 | -12.241.363 | -159,6 | -52.715.920 |
| 2021 11 | 33.035.118 | 644,7 | 39.099.968 | -1.044,3 | 36.533.408 |
| 2021 10 | -3.498.292 | 91,5 | -37.532.836 | -119,8 | -21.175.350 |
| 2021 09 | 17.677.058 | -57,1 | -23.492.596 | -46,7 | -15.462.156 |
| 2021 08 | 33.139.214 | -66,2 | -65.029.736 | -18,7 | -7.633.555 |
| 2021 07 | 40.772.769 | -38,1 | -25.072.260 | -47,8 | -37.276.344 |
| 2021 06 | 78.049.113 | -56,4 | -100.834.288 | 33,4 | 19.517.522 |
| 2021 05 | 58.531.591 | -70,5 | -139.951.440 | 132,3 | 33.333.768 |
| 2021 04 | 25.197.822 | -80,5 | -104.105.648 | -69,9 | -58.562.640 |
| 2021 03 | 83.760.463 | 31,2 | 19.901.632 | -22,3 | -24.053.586 |