| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 382.220.750,35 | 780,1 | 438.422.165,83 | 91,7 | 182.792.284,74 |
| 2022 11 | 199.428.465,61 | 17,5 | 29.636.338,81 | 323,7 | 288.569.841,78 |
| 2022 10 | -89.141.376,17 | -153,5 | -255.704.065,45 | -177,7 | -203.843.688,94 |
| 2022 9 | 114.702.312,77 | 204,2 | 224.787.137,69 | 139,9 | 66.895.415,12 |
| 2022 8 | 47.806.897,65 | 200,3 | 31.887.376,24 | 167,2 | 118.933.595,96 |
| 2022 7 | -71.126.698,31 | -162,5 | -184.880.538,05 | -57,2 | -25.875.980,42 |
| 2022 6 | -45.250.717,89 | -182,3 | -100.214.872,39 | -297,0 | -68.223.131,14 |
| 2022 5 | 22.972.413,25 | -79,5 | -89.109.607,00 | -83,0 | -112.110.207,22 |
| 2022 4 | 135.082.620,48 | 57,8 | 49.495.150,73 | 84,1 | 61.715.640,75 |
| 2022 3 | 73.366.979,73 | -71,3 | -182.403.243,73 | 434,8 | 95.280.364,53 |
| 2022 2 | -21.913.384,80 | -114,2 | -176.546.928,26 | 65,9 | 42.405.459,41 |
| 2022 1 | -64.318.844,21 | -177,2 | -147.668.541,54 | -14,4 | -8.117.428,73 |
| 2021 12 | -56.201.415,48 | -155,4 | -157.619.438,77 | -133,1 | -225.993.542,29 |
| 2021 11 | 169.792.126,80 | 7,5 | 11.880.578,21 | 1,9 | 3.229.437,52 |