| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -20.308.433,71 | -49,8 | -6.747.864,69 | -17,7 | -3.048.846,63 |
| 2022 11 | -17.259.587,08 | -60,3 | -6.492.730,04 | 19,1 | 4.064.482,03 |
| 2022 10 | -21.324.069,11 | -134,3 | -12.224.324,74 | 3,0 | 651.866,16 |
| 2022 9 | -21.975.935,27 | -91,9 | -10.524.355,89 | -10,7 | -2.123.741,57 |
| 2022 8 | -19.852.193,70 | -122,4 | -10.926.972,95 | -44,7 | -6.134.077,93 |
| 2022 7 | -13.718.115,77 | -61,2 | -5.205.430,55 | -10,4 | -1.293.104,42 |
| 2022 6 | -12.425.011,35 | -125,1 | -6.905.796,00 | -3,1 | -377.532,50 |
| 2022 5 | -12.047.478,84 | -111,2 | -6.342.162,58 | 20,5 | 3.113.645,61 |
| 2022 4 | -15.161.124,46 | -97,7 | -7.493.285,54 | 8,2 | 1.346.392,39 |
| 2022 3 | -16.507.516,85 | -38,9 | -4.624.210,79 | -30,8 | -3.887.042,20 |
| 2022 2 | -12.620.474,64 | -34,6 | -3.243.606,24 | -12,8 | -1.431.553,68 |
| 2022 1 | -11.188.920,96 | -47,6 | -3.608.464,79 | 17,5 | 2.371.648,06 |
| 2021 12 | -13.560.569,02 | -95,0 | -6.607.572,54 | -26,0 | -2.793.711,98 |
| 2021 11 | -10.766.857,04 | -57,5 | -3.930.464,17 | -18,3 | -1.667.112,67 |