| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -263.537.599,16 | 4,4 | 12.086.147,46 | 10,9 | 32.093.258,64 |
| 2022 11 | -295.630.857,80 | 1,3 | 3.823.816,10 | -7,5 | -20.591.855,90 |
| 2022 10 | -275.039.001,90 | -36,6 | -73.694.094,49 | 37,1 | 162.036.412,54 |
| 2022 9 | -437.075.414,44 | -74,8 | -187.047.188,63 | 8,4 | 39.834.320,15 |
| 2022 8 | -476.909.734,59 | -98,5 | -236.640.288,02 | -31,5 | -114.296.683,99 |
| 2022 7 | -362.613.050,60 | -153,5 | -219.556.012,18 | -24,8 | -71.957.582,98 |
| 2022 6 | -290.655.467,62 | -182,2 | -187.651.914,80 | 0,9 | 2.525.177,42 |
| 2022 5 | -293.180.645,05 | -541,5 | -247.476.271,96 | -1,1 | -3.144.182,54 |
| 2022 4 | -290.036.462,51 | -136,2 | -167.237.246,69 | -14,6 | -36.961.950,29 |
| 2022 3 | -253.074.512,22 | -181,2 | -163.070.405,74 | -3,3 | -7.984.782,13 |
| 2022 2 | -245.089.730,10 | -90,8 | -116.663.752,31 | 3,3 | 8.274.928,79 |
| 2022 1 | -253.364.658,89 | -81,5 | -113.740.727,53 | 8,1 | 22.259.087,73 |
| 2021 12 | -275.623.746,62 | -48,8 | -90.375.511,41 | 8,0 | 23.830.927,28 |
| 2021 11 | -299.454.673,90 | -83,3 | -136.124.832,41 | -48,7 | -98.109.766,49 |