| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -493.130.177,90 | 39,1 | 316.660.719,39 | 16,7 | 99.171.565,17 |
| 2022 11 | -592.301.743,07 | 27,6 | 225.557.159,22 | 13,5 | 92.075.850,95 |
| 2022 10 | -684.377.594,02 | 24,6 | 223.618.960,84 | 18,2 | 151.958.884,53 |
| 2022 9 | -836.336.478,55 | -1,5 | -12.372.565,40 | 2,4 | 20.750.746,10 |
| 2022 8 | -857.087.224,65 | -15,7 | -116.563.967,13 | 11,8 | 114.526.152,04 |
| 2022 7 | -971.613.376,69 | -373,9 | -766.566.823,25 | -108,2 | -504.938.061,10 |
| 2022 6 | -466.675.315,59 | -110,4 | -244.877.894,12 | 23,7 | 144.623.190,41 |
| 2022 5 | -611.298.506,00 | -14,0 | -74.852.258,65 | 39,4 | 397.906.001,06 |
| 2022 4 | -1.009.204.507,06 | -76,0 | -435.752.705,86 | -2,5 | -24.356.652,75 |
| 2022 3 | -984.847.854,31 | -436,7 | -801.348.847,08 | -25,2 | -197.964.880,78 |
| 2022 2 | -786.882.973,53 | -103,4 | -400.086.671,75 | 43,9 | 616.070.959,26 |
| 2022 1 | -1.402.953.932,79 | -97,4 | -692.394.678,81 | -73,3 | -593.163.035,50 |
| 2021 12 | -809.790.897,29 | -13,8 | -98.310.426,64 | 1,0 | 8.068.005,00 |
| 2021 11 | -817.858.902,29 | -20,5 | -139.338.784,94 | 9,9 | 90.137.652,57 |