| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -137.238.050,28 | -605,5 | -164.389.138,41 | -1.587,3 | -129.104.577,51 |
| 2022 11 | -8.133.472,77 | -109,0 | -98.540.060,12 | 83,7 | 41.891.251,73 |
| 2022 10 | -50.024.724,50 | -164,3 | -127.809.782,54 | -536,9 | -61.474.791,39 |
| 2022 9 | 11.450.066,89 | -88,0 | -84.322.670,79 | 109,0 | 138.764.526,96 |
| 2022 8 | -127.314.460,07 | -34,0 | -32.309.649,07 | -237,0 | -220.233.753,76 |
| 2022 7 | 92.919.293,69 | 505,5 | 115.832.663,59 | -40,8 | -64.127.669,62 |
| 2022 6 | 157.046.963,31 | 805,5 | 179.306.897,07 | -13,6 | -24.633.262,13 |
| 2022 5 | 181.680.225,44 | -9,0 | -17.878.997,41 | 97,1 | 89.494.627,15 |
| 2022 4 | 92.185.598,29 | 572,6 | 111.689.842,03 | 1,3 | 1.193.433,69 |
| 2022 3 | 90.992.164,60 | -65,0 | -168.750.938,41 | 39,4 | 25.699.961,73 |
| 2022 2 | 65.292.202,88 | -73,9 | -184.584.914,53 | -55,8 | -82.410.159,26 |
| 2022 1 | 147.702.362,14 | -40,3 | -99.608.882,53 | 444,0 | 120.551.274,01 |
| 2021 12 | 27.151.088,13 | -84,3 | -146.091.675,34 | -70,0 | -63.255.499,22 |
| 2021 11 | 90.406.587,35 | -61,2 | -142.397.228,84 | 16,2 | 12.621.529,31 |