| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -12.100.340,17 | -627,4 | -14.394.740,42 | -13,0 | -1.388.173,48 |
| 2022 11 | -10.712.166,69 | -251,6 | -17.778.651,69 | -366,3 | -8.414.847,62 |
| 2022 10 | -2.297.319,07 | -129,3 | -10.149.228,96 | -1.086,9 | -2.530.095,40 |
| 2022 9 | 232.776,33 | -97,4 | -8.847.211,25 | 104,1 | 5.907.931,14 |
| 2022 8 | -5.675.154,81 | -437,0 | -4.618.351,63 | -33,8 | -1.432.597,80 |
| 2022 7 | -4.242.557,01 | -191,4 | -2.786.516,04 | 34,5 | 2.235.089,03 |
| 2022 6 | -6.477.646,04 | -770,3 | -7.444.074,96 | -241,1 | -11.068.970,28 |
| 2022 5 | 4.591.324,24 | -23,6 | -1.415.584,99 | -72,9 | -12.350.793,90 |
| 2022 4 | 16.942.118,14 | 364,3 | 13.292.729,31 | 305,2 | 25.199.649,61 |
| 2022 3 | -8.257.531,47 | -13,1 | -958.538,84 | -154,3 | -23.458.551,16 |
| 2022 2 | 15.201.019,69 | 305,3 | 11.450.135,22 | 34,0 | 3.855.010,87 |
| 2022 1 | 11.346.008,82 | 394,6 | 15.197.045,66 | 394,5 | 9.051.608,57 |
| 2021 12 | 2.294.400,25 | 118,8 | 14.521.681,73 | -67,5 | -4.772.084,75 |
| 2021 11 | 7.066.485,00 | 147,7 | 21.888.387,80 | -10,0 | -785.424,89 |