| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -134.202.863,14 | 9,6 | 14.301.226,08 | 39,2 | 86.579.351,02 |
| 2022 11 | -220.782.214,16 | -92,5 | -106.083.796,35 | -51,4 | -74.911.396,67 |
| 2022 10 | -145.870.817,49 | -53,3 | -50.699.055,92 | -24,2 | -28.448.101,39 |
| 2022 9 | -117.422.716,10 | -19,4 | -19.077.811,72 | 17,3 | 24.481.672,61 |
| 2022 8 | -141.904.388,71 | -126,6 | -79.287.889,99 | -93,2 | -68.460.403,55 |
| 2022 7 | -73.443.985,16 | -2,4 | -1.735.291,28 | 48,9 | 70.269.324,09 |
| 2022 6 | -143.713.309,25 | -158,7 | -88.158.230,59 | -50,0 | -47.897.070,14 |
| 2022 5 | -95.816.239,11 | -27,6 | -20.751.270,30 | -0,5 | -451.830,34 |
| 2022 4 | -95.364.408,77 | -17,4 | -14.144.746,66 | 21,2 | 25.660.329,71 |
| 2022 3 | -121.024.738,48 | -67,5 | -48.764.169,09 | -46,4 | -38.344.717,15 |
| 2022 2 | -82.680.021,33 | -23,0 | -15.460.032,54 | -73,4 | -35.005.461,84 |
| 2022 1 | -47.674.559,49 | 36,9 | 27.826.220,84 | 67,9 | 100.829.529,73 |
| 2021 12 | -148.504.089,22 | -40,7 | -42.940.603,04 | -29,5 | -33.805.671,42 |
| 2021 11 | -114.698.417,81 | 6,2 | 7.592.561,69 | -20,5 | -19.526.656,24 |