| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -5.310.580,48 | 21,8 | 1.476.772,82 | -270,9 | -3.878.756,95 |
| 2022 11 | -1.431.823,53 | 59,1 | 2.064.357,02 | 38,4 | 893.756,09 |
| 2022 10 | -2.325.579,62 | -578,9 | -2.811.174,46 | -214,4 | -4.358.489,20 |
| 2022 9 | 2.032.909,58 | 423,3 | 2.661.668,55 | -46,0 | -1.731.421,63 |
| 2022 8 | 3.764.331,21 | 528,9 | 4.641.952,76 | 7.942,9 | 3.812.328,02 |
| 2022 7 | -47.996,81 | -101,9 | -2.554.831,08 | -100,5 | -9.319.671,26 |
| 2022 6 | 9.271.674,45 | 1.362,2 | 10.006.233,80 | 20,4 | 1.571.207,49 |
| 2022 5 | 7.700.466,96 | 119,2 | 4.186.779,53 | 162,3 | 4.764.349,14 |
| 2022 4 | 2.936.117,82 | -8,9 | -286.166,91 | 320,9 | 4.265.359,26 |
| 2022 3 | -1.329.241,43 | -115,8 | -9.731.194,12 | -6.678,8 | -1.309.632,75 |
| 2022 2 | -19.608,68 | -100,5 | -3.708.818,24 | 95,6 | 421.845,72 |
| 2022 1 | -441.454,40 | -114,8 | -3.427.868,66 | 93,5 | 6.345.898,90 |
| 2021 12 | -6.787.353,30 | -1.285,5 | -7.359.896,52 | -94,1 | -3.291.172,75 |
| 2021 11 | -3.496.180,55 | -488,5 | -4.396.040,46 | -820,0 | -3.981.775,39 |