| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -91.848.569,34 | 9,1 | 9.214.259,04 | 50,3 | 92.824.931,59 |
| 2022 11 | -184.673.500,93 | -23,8 | -35.515.090,16 | 34,4 | 96.890.997,67 |
| 2022 10 | -281.564.498,60 | -71,8 | -117.625.094,97 | -44,8 | -87.146.623,97 |
| 2022 9 | -194.417.874,63 | -32,3 | -47.475.542,69 | -3,2 | -6.085.587,93 |
| 2022 8 | -188.332.286,70 | -57,6 | -68.815.190,85 | -23,8 | -36.253.051,07 |
| 2022 7 | -152.079.235,63 | -44,8 | -47.056.149,46 | -26,9 | -32.206.249,46 |
| 2022 6 | -119.872.986,17 | -155,8 | -73.012.042,31 | -3,1 | -3.628.565,03 |
| 2022 5 | -116.244.421,14 | -73,1 | -49.103.071,06 | 13,2 | 17.735.908,99 |
| 2022 4 | -133.980.330,13 | -55,9 | -48.016.525,38 | -63,4 | -51.995.753,04 |
| 2022 3 | -81.984.577,10 | -17,8 | -12.412.817,28 | 20,0 | 20.490.502,44 |
| 2022 2 | -102.475.079,54 | -36,8 | -27.541.522,77 | 23,8 | 32.011.335,24 |
| 2022 1 | -134.486.414,78 | -39,4 | -37.985.935,08 | -33,1 | -33.423.586,40 |
| 2021 12 | -101.062.828,38 | -131,9 | -57.483.988,76 | 32,2 | 48.095.582,39 |
| 2021 11 | -149.158.410,77 | -37,0 | -40.253.176,79 | 9,0 | 14.780.992,86 |