| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -5.114.729,75 | -22,4 | -937.016,78 | -26,2 | -1.062.829,75 |
| 2022 11 | -4.051.900,00 | 2,3 | 96.743,09 | -6,5 | -246.442,62 |
| 2022 10 | -3.805.457,38 | -3,6 | -133.761,15 | 15,9 | 718.191,67 |
| 2022 9 | -4.523.649,05 | 27,5 | 1.714.595,92 | 13,6 | 710.587,93 |
| 2022 8 | -5.234.236,98 | -32,0 | -1.268.340,50 | -29,6 | -1.196.379,34 |
| 2022 7 | -4.037.857,64 | 8,2 | 361.123,49 | 19,2 | 956.832,30 |
| 2022 6 | -4.994.689,94 | -15,5 | -670.874,87 | -4,2 | -203.039,53 |
| 2022 5 | -4.791.650,41 | -40,9 | -1.390.808,69 | -12,4 | -527.287,49 |
| 2022 4 | -4.264.362,92 | -63,2 | -1.650.812,24 | 2,4 | 104.587,60 |
| 2022 3 | -4.368.950,52 | -12,7 | -490.467,46 | -15,7 | -594.123,11 |
| 2022 2 | -3.774.827,42 | -44,0 | -1.152.722,92 | -11,6 | -390.778,83 |
| 2022 1 | -3.384.048,59 | 3,0 | 102.812,45 | 19,0 | 793.664,38 |
| 2021 12 | -4.177.712,97 | -28,3 | -920.217,03 | -0,7 | -29.069,88 |
| 2021 11 | -4.148.643,09 | -28,5 | -919.511,69 | -13,0 | -476.946,86 |