| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -23.029.828,36 | 35,3 | 12.548.523,78 | 2,9 | 682.118,28 |
| 2022 11 | -23.711.946,64 | -3,8 | -874.975,07 | -101,6 | -11.949.954,24 |
| 2022 10 | -11.761.992,40 | 47,6 | 10.697.784,60 | 50,5 | 12.014.182,88 |
| 2022 9 | -23.776.175,28 | 6,9 | 1.766.819,97 | 27,9 | 9.183.028,97 |
| 2022 8 | -32.959.204,25 | 4,9 | 1.685.718,03 | 8,6 | 3.103.412,44 |
| 2022 7 | -36.062.616,69 | -12,9 | -4.114.375,30 | 3,3 | 1.228.730,60 |
| 2022 6 | -37.291.347,29 | -29,7 | -8.545.598,94 | -35,0 | -9.665.463,59 |
| 2022 5 | -27.625.883,71 | -0,9 | -251.158,93 | -0,9 | -235.205,76 |
| 2022 4 | -27.390.677,95 | -30,9 | -6.465.897,84 | 32,2 | 12.976.013,74 |
| 2022 3 | -40.366.691,69 | -542,5 | -34.083.631,17 | -68,5 | -16.407.663,61 |
| 2022 2 | -23.959.028,08 | -111,1 | -12.611.739,66 | 4,5 | 1.123.943,52 |
| 2022 1 | -25.082.971,60 | -299,5 | -18.804.327,33 | 29,5 | 10.495.380,54 |
| 2021 12 | -35.578.352,14 | -744,5 | -31.365.137,54 | -55,8 | -12.741.380,57 |
| 2021 11 | -22.836.971,57 | -133,6 | -13.058.727,70 | -1,7 | -377.194,57 |