| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.209.123,64 | 139,3 | 71.666.978,48 | -82,7 | -96.257.091,48 |
| 2022 11 | 116.466.215,12 | -47,5 | -105.206.587,19 | 260,7 | 188.932.393,63 |
| 2022 10 | -72.466.178,51 | -148,9 | -220.582.938,31 | -565,6 | -88.030.030,40 |
| 2022 9 | 15.563.851,89 | -92,8 | -201.621.780,38 | -84,1 | -82.231.388,45 |
| 2022 8 | 97.795.240,34 | -46,5 | -84.988.781,56 | 28,6 | 21.746.707,45 |
| 2022 7 | 76.048.532,89 | -73,9 | -215.175.990,48 | -43,8 | -59.150.636,40 |
| 2022 6 | 135.199.169,29 | -36,0 | -76.070.871,91 | 144,6 | 79.926.605,10 |
| 2022 5 | 55.272.564,19 | -75,5 | -170.721.820,44 | -64,5 | -100.407.945,91 |
| 2022 4 | 155.680.510,11 | 14,9 | 20.124.500,96 | 98,1 | 77.089.634,29 |
| 2022 3 | 78.590.875,82 | -64,2 | -140.871.953,31 | 260,9 | 56.815.515,55 |
| 2022 2 | 21.775.360,27 | -87,0 | -145.398.556,24 | 282,1 | 33.734.296,34 |
| 2022 1 | -11.958.936,07 | -115,7 | -88.057.502,07 | 76,8 | 39.498.918,77 |
| 2021 12 | -51.457.854,84 | -131,5 | -214.687.683,93 | -123,2 | -273.130.657,15 |
| 2021 11 | 221.672.802,31 | 10,4 | 20.949.206,33 | 49,7 | 73.556.042,51 |