| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -68.251.597,41 | -46,4 | -21.615.120,88 | -26,1 | -14.145.333,29 |
| 2022 11 | -54.106.264,12 | -66,1 | -21.535.527,79 | 25,4 | 18.458.294,88 |
| 2022 10 | -72.564.559,00 | -221,3 | -49.980.306,32 | 11,6 | 9.486.891,22 |
| 2022 9 | -82.051.450,22 | -197,6 | -54.479.880,96 | -100,6 | -41.152.575,70 |
| 2022 8 | -40.898.874,52 | -221,3 | -28.167.523,48 | -28,4 | -9.036.948,81 |
| 2022 7 | -31.861.925,71 | -17,1 | -4.644.918,82 | 29,0 | 13.012.494,77 |
| 2022 6 | -44.874.420,48 | -94,6 | -21.808.208,58 | -47,1 | -14.364.204,45 |
| 2022 5 | -30.510.216,03 | -111,8 | -16.106.382,53 | -31,4 | -7.282.583,53 |
| 2022 4 | -23.227.632,50 | 26,0 | 8.174.190,38 | 40,4 | 15.768.168,25 |
| 2022 3 | -38.995.800,75 | -177,6 | -24.950.182,58 | 3,0 | 1.219.076,68 |
| 2022 2 | -40.214.877,42 | -197,6 | -26.701.075,81 | -62,1 | -15.399.195,24 |
| 2022 1 | -24.815.682,18 | -120,1 | -13.542.832,40 | 46,8 | 21.820.794,35 |
| 2021 12 | -46.636.476,53 | -394,9 | -37.212.741,06 | -43,2 | -14.065.740,20 |
| 2021 11 | -32.570.736,33 | -85,8 | -15.038.647,99 | -44,2 | -9.986.483,65 |