| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -166.114.744,34 | -137,2 | -96.071.439,27 | -59,7 | -62.107.404,97 |
| 2022 11 | -104.007.339,37 | -121,9 | -57.124.459,73 | 33,3 | 51.947.413,80 |
| 2022 10 | -155.954.753,17 | -42,2 | -46.278.823,05 | -62,5 | -60.007.416,41 |
| 2022 9 | -95.947.336,76 | -253,3 | -68.791.505,79 | 34,5 | 50.463.159,03 |
| 2022 8 | -146.410.495,79 | -178,8 | -93.887.656,43 | -403,8 | -117.349.814,59 |
| 2022 7 | -29.060.681,20 | 43,7 | 22.569.299,44 | -109,0 | -350.843.387,98 |
| 2022 6 | 321.782.706,78 | 502,7 | 401.687.371,46 | 438,8 | 416.759.749,45 |
| 2022 5 | -94.977.042,67 | 30,1 | 40.872.817,12 | -97,0 | -46.764.690,72 |
| 2022 4 | -48.212.351,95 | -43,4 | -14.601.976,57 | -240,5 | -82.538.590,33 |
| 2022 3 | 34.326.238,38 | 125,2 | 170.377.270,95 | 126,0 | 166.468.871,73 |
| 2022 2 | -132.142.633,35 | -307,4 | -99.706.243,45 | -160,5 | -81.411.927,35 |
| 2022 1 | -50.730.706,00 | -207,5 | -34.235.073,74 | 27,6 | 19.312.599,07 |
| 2021 12 | -70.043.305,07 | -377,9 | -55.387.567,61 | -49,4 | -23.160.425,43 |
| 2021 11 | -46.882.879,64 | 50,8 | 48.311.108,17 | 57,3 | 62.793.050,48 |