| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -72.534.728,85 | -68,0 | -29.349.253,15 | -443,0 | -59.175.757,39 |
| 2022 11 | -13.358.971,46 | 62,0 | 21.801.094,11 | -491.962,0 | -13.361.687,46 |
| 2022 10 | 2.716,00 | 100,0 | 16.478.173,82 | 100,0 | 44.980.984,35 |
| 2022 9 | -44.978.268,35 | -23,1 | -8.448.187,77 | -119,3 | -24.468.971,28 |
| 2022 8 | -20.509.297,07 | 18,2 | 4.558.798,91 | 42,2 | 14.978.138,43 |
| 2022 7 | -35.487.435,50 | 6,5 | 2.470.791,94 | -32,5 | -8.701.426,52 |
| 2022 6 | -26.786.008,98 | 55,2 | 33.021.191,48 | -4.339,8 | -26.182.693,18 |
| 2022 5 | -603.315,80 | 97,6 | 24.441.008,49 | -105,0 | -12.642.049,48 |
| 2022 4 | 12.038.733,68 | 119,8 | 72.875.078,90 | 2.702,4 | 11.609.146,67 |
| 2022 3 | 429.587,01 | 101,0 | 43.707.864,29 | -91,2 | -4.469.291,76 |
| 2022 2 | 4.898.878,77 | 116,3 | 34.953.848,29 | 138,4 | 17.664.048,83 |
| 2022 1 | -12.765.170,06 | 63,0 | 21.749.204,25 | 70,4 | 30.420.305,64 |
| 2021 12 | -43.185.475,70 | 6,0 | 2.757.815,68 | -22,8 | -8.025.410,13 |
| 2021 11 | -35.160.065,57 | 46,1 | 30.069.639,71 | -113,4 | -18.684.607,75 |