| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -438.133.458,67 | 4,6 | 21.185.602,89 | 20,5 | 112.947.401,20 |
| 2022 11 | -551.080.859,87 | -39,0 | -154.741.175,07 | -1,4 | -7.336.371,91 |
| 2022 10 | -543.744.487,96 | -72,1 | -227.760.861,14 | -20,6 | -92.703.273,47 |
| 2022 9 | -451.041.214,49 | -78,0 | -197.628.711,96 | 15,4 | 81.857.347,70 |
| 2022 8 | -532.898.562,19 | -81,4 | -239.068.181,77 | -45,0 | -165.293.374,05 |
| 2022 7 | -367.605.188,14 | -26,9 | -77.917.756,98 | 9,3 | 37.793.094,90 |
| 2022 6 | -405.398.283,04 | -114,0 | -215.965.365,57 | -33,5 | -101.800.306,65 |
| 2022 5 | -303.597.976,39 | -2,3 | -6.703.322,09 | 10,5 | 35.674.254,73 |
| 2022 4 | -339.272.231,12 | -6,0 | -19.147.169,41 | 17,2 | 70.534.897,68 |
| 2022 3 | -409.807.128,80 | -20,0 | -68.271.402,79 | -20,6 | -69.905.697,95 |
| 2022 2 | -339.901.430,86 | -28,9 | -76.161.520,71 | -6,2 | -19.761.344,43 |
| 2022 1 | -320.140.086,43 | -15,5 | -42.853.979,58 | 30,3 | 139.178.975,13 |
| 2021 12 | -459.319.061,56 | -54,4 | -161.842.599,51 | -15,9 | -62.979.376,77 |
| 2021 11 | -396.339.684,80 | -17,5 | -58.972.597,96 | -25,4 | -80.356.057,98 |