| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -126.802.691,05 | -359,3 | -175.709.687,33 | -215,5 | -236.547.506,68 |
| 2022 11 | 109.744.815,63 | 511,8 | 91.806.979,59 | 192,3 | 72.204.196,65 |
| 2022 10 | 37.540.618,98 | -54,8 | -45.579.182,05 | -45,1 | -30.782.013,21 |
| 2022 9 | 68.322.632,19 | 99,2 | 34.015.054,24 | -37,9 | -41.747.550,55 |
| 2022 8 | 110.070.182,74 | 137,0 | 63.634.972,32 | 459,2 | 140.710.072,29 |
| 2022 7 | -30.639.889,55 | -56,8 | -11.094.222,53 | 85,7 | 184.196.968,92 |
| 2022 6 | -214.836.858,47 | -593,5 | -258.370.076,51 | -208,6 | -412.601.275,37 |
| 2022 5 | 197.764.416,90 | 756,2 | 174.665.188,71 | 117,6 | 106.872.413,77 |
| 2022 4 | 90.892.003,13 | 95,2 | 44.334.010,71 | 36,5 | 24.296.356,86 |
| 2022 3 | 66.595.646,27 | 233,2 | 116.601.893,49 | 1.123,9 | 73.100.037,64 |
| 2022 2 | -6.504.391,37 | -112,6 | -58.065.829,70 | -111,2 | -64.829.356,08 |
| 2022 1 | 58.324.964,71 | -40,7 | -40.000.162,46 | 19,3 | 9.417.968,43 |
| 2021 12 | 48.906.996,28 | -36,4 | -27.974.290,72 | 172,7 | 30.969.160,23 |
| 2021 11 | 17.937.836,04 | -89,2 | -148.081.733,64 | -78,4 | -65.181.964,99 |