| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 937.149,15 | 155,2 | 2.634.475,84 | 349,5 | 1.312.715,43 |
| 2022 11 | -375.566,28 | -196,5 | -764.671,80 | -42,6 | -112.266,12 |
| 2022 10 | -263.300,16 | -117,3 | -1.784.996,32 | 92,0 | 3.040.613,34 |
| 2022 9 | -3.303.913,50 | -14,3 | -413.920,57 | -106,5 | -1.703.746,98 |
| 2022 8 | -1.600.166,52 | 49,1 | 1.543.431,64 | -15,5 | -214.918,76 |
| 2022 7 | -1.385.247,76 | -189,5 | -906.732,01 | -536,5 | -1.167.594,75 |
| 2022 6 | -217.653,01 | -109,5 | -2.520.529,46 | -142,3 | -732.604,45 |
| 2022 5 | 514.951,44 | -34,5 | -271.103,39 | 123,2 | 2.731.445,95 |
| 2022 4 | -2.216.494,50 | -221,1 | -4.047.300,83 | -52,7 | -765.355,66 |
| 2022 3 | -1.451.138,84 | -165,9 | -3.654.754,27 | -242,8 | -2.467.096,15 |
| 2022 2 | 1.015.957,31 | 2,9 | 28.433,66 | 7.508,6 | 1.002.604,58 |
| 2022 1 | 13.352,73 | -98,8 | -1.110.225,83 | 100,8 | 1.710.679,42 |
| 2021 12 | -1.697.326,69 | -155,9 | -1.034.081,79 | -536,2 | -2.086.432,20 |
| 2021 11 | 389.105,52 | 131,7 | 1.615.415,99 | -74,4 | -1.132.590,64 |