| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -68.689.620,95 | -13,7 | -8.259.780,74 | 6,7 | 4.932.352,59 |
| 2022 11 | -73.621.973,54 | 6,5 | 5.089.576,82 | -13,7 | -8.872.206,16 |
| 2022 10 | -64.749.767,38 | 11,6 | 8.530.823,58 | 10,1 | 7.283.842,49 |
| 2022 9 | -72.033.609,87 | -44,4 | -22.137.775,41 | -33,7 | -18.169.359,73 |
| 2022 8 | -53.864.250,14 | -27,7 | -11.691.610,12 | 15,8 | 10.117.315,18 |
| 2022 7 | -63.981.565,32 | -55,5 | -22.844.380,89 | -0,9 | -552.020,75 |
| 2022 6 | -63.429.544,57 | -42,1 | -18.778.971,23 | 3,6 | 2.356.856,18 |
| 2022 5 | -65.786.400,75 | -193,9 | -43.403.224,50 | 3,2 | 2.154.524,69 |
| 2022 4 | -67.940.925,44 | -100,7 | -34.096.526,94 | 10,0 | 7.537.039,22 |
| 2022 3 | -75.477.964,66 | -103,6 | -38.412.345,79 | -20,9 | -13.029.525,00 |
| 2022 2 | -62.448.439,67 | -52,3 | -21.431.183,41 | 4,2 | 2.725.991,72 |
| 2022 1 | -65.174.431,39 | -37,0 | -17.587.912,72 | -7,9 | -4.744.591,18 |
| 2021 12 | -60.429.840,21 | -78,5 | -26.567.993,97 | 23,2 | 18.281.710,15 |
| 2021 11 | -78.711.550,36 | -135,7 | -45.321.609,91 | -7,4 | -5.430.959,40 |