| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -22.576.123,06 | -99,2 | -11.244.626,56 | -56,2 | -8.124.337,51 |
| 2022 11 | -14.451.785,55 | 0,2 | 27.256,53 | 4,2 | 626.012,69 |
| 2022 10 | -15.077.798,24 | -54,6 | -5.322.365,17 | 0,0 | 525,18 |
| 2022 9 | -15.078.323,42 | 29,4 | 6.282.825,88 | 3,8 | 594.036,99 |
| 2022 8 | -15.672.360,41 | 26,6 | 5.684.729,80 | 25,1 | 5.242.929,12 |
| 2022 7 | -20.915.289,53 | -34,6 | -5.380.665,87 | 30,8 | 9.319.671,02 |
| 2022 6 | -30.234.960,55 | -85,9 | -13.970.808,88 | -40,0 | -8.632.059,18 |
| 2022 5 | -21.602.901,37 | -81,7 | -9.715.414,75 | -40,7 | -6.245.129,88 |
| 2022 4 | -15.357.771,50 | 29,9 | 6.537.558,06 | -3,8 | -556.338,40 |
| 2022 3 | -14.801.433,09 | -20,9 | -2.556.882,17 | -187,2 | -31.767.363,05 |
| 2022 2 | 16.965.929,96 | 185,6 | 36.786.145,94 | -12,0 | -2.313.179,21 |
| 2022 1 | 19.279.109,17 | 240,3 | 33.019.532,50 | 270,1 | 30.610.605,67 |
| 2021 12 | -11.331.496,50 | 4,8 | 572.804,30 | 21,7 | 3.147.545,59 |
| 2021 11 | -14.479.042,08 | 42,5 | 10.703.014,26 | -48,4 | -4.723.609,01 |