| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -3.639.627,88 | 34,5 | 1.917.472,33 | 23,2 | 1.100.046,40 |
| 2022 11 | -4.739.674,28 | 19,4 | 1.140.631,25 | -27,3 | -1.016.656,57 |
| 2022 10 | -3.723.017,71 | -10,1 | -341.753,42 | 29,5 | 1.558.762,24 |
| 2022 9 | -5.281.779,95 | 50,1 | 5.310.677,10 | 50,8 | 5.455.852,63 |
| 2022 8 | -10.737.632,58 | -314,8 | -8.148.861,71 | -134,8 | -6.164.102,17 |
| 2022 7 | -4.573.530,41 | -68,1 | -1.852.283,82 | -7,3 | -309.078,73 |
| 2022 6 | -4.264.451,68 | 14,6 | 727.148,93 | 16,4 | 836.776,61 |
| 2022 5 | -5.101.228,28 | -20,5 | -869.265,29 | -320,4 | -3.887.854,96 |
| 2022 4 | -1.213.373,33 | -28,3 | -267.783,43 | -239,1 | -2.085.703,29 |
| 2022 3 | 872.329,96 | -28,2 | -342.850,46 | 109,5 | 10.089.307,38 |
| 2022 2 | -9.216.977,42 | -15,2 | -1.217.914,19 | -116,6 | -64.786.147,73 |
| 2022 1 | 55.569.170,31 | 986,0 | 61.841.121,00 | 1.100,0 | 61.126.270,52 |
| 2021 12 | -5.557.100,21 | -26,7 | -1.172.215,14 | 5,5 | 323.205,32 |
| 2021 11 | -5.880.305,53 | -50,1 | -1.962.976,05 | -73,9 | -2.499.041,24 |