| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -574.302,90 | -103,1 | -18.978.203,24 | -110,0 | -6.342.638,83 |
| 2022 11 | 5.768.335,93 | -59,2 | -8.373.393,31 | 795,9 | 6.597.279,18 |
| 2022 10 | -828.943,25 | -132,2 | -3.400.703,71 | -5,6 | -44.271,54 |
| 2022 9 | -784.671,71 | 73,6 | 2.192.275,62 | 61,9 | 1.274.509,17 |
| 2022 8 | -2.059.180,88 | 18,2 | 457.665,20 | -118,9 | -12.983.254,12 |
| 2022 7 | 10.924.073,24 | 125,0 | 6.068.123,14 | 590,1 | 13.152.822,79 |
| 2022 6 | -2.228.749,55 | -125,5 | -1.240.183,51 | -117,1 | -15.297.903,87 |
| 2022 5 | 13.069.154,33 | 358,4 | 18.127.057,44 | -64,9 | -24.210.139,38 |
| 2022 4 | 37.279.293,71 | 1.859,5 | 39.398.005,72 | 24,9 | 7.440.128,24 |
| 2022 3 | 29.839.165,47 | 652,0 | 35.244.551,42 | 161,4 | 18.421.738,97 |
| 2022 2 | 11.417.426,50 | 18,0 | 1.740.673,01 | 90,4 | 5.419.318,71 |
| 2022 1 | 5.998.107,79 | -35,4 | -3.280.562,84 | -67,4 | -12.405.792,55 |
| 2021 12 | 18.403.900,34 | 959,5 | 16.666.868,47 | 30,1 | 4.262.171,10 |
| 2021 11 | 14.141.729,24 | 3.476,4 | 14.560.574,82 | 449,9 | 11.569.968,78 |