| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -105.896.641,24 | 46,8 | 93.201.930,60 | 41,0 | 73.543.794,59 |
| 2022 11 | -179.440.435,83 | 34,2 | 93.207.245,46 | 3,8 | 7.045.904,40 |
| 2022 10 | -186.486.340,23 | 20,3 | 47.345.950,44 | 50,9 | 193.222.554,47 |
| 2022 9 | -379.708.894,70 | -39,2 | -106.861.057,48 | -69,9 | -156.148.260,13 |
| 2022 8 | -223.560.634,57 | 6,5 | 15.484.427,62 | 48,8 | 213.362.530,19 |
| 2022 7 | -436.923.164,76 | -99,9 | -218.302.309,62 | -85,6 | -201.450.613,07 |
| 2022 6 | -235.472.551,69 | -17,0 | -34.121.897,62 | 18,9 | 54.951.349,76 |
| 2022 5 | -290.423.901,45 | -51,2 | -98.277.430,24 | 16,1 | 55.525.652,06 |
| 2022 4 | -345.949.553,50 | -52,1 | -118.425.126,40 | 4,6 | 16.556.833,21 |
| 2022 3 | -362.506.386,71 | -120,6 | -198.192.911,33 | -51,2 | -122.801.096,64 |
| 2022 2 | -239.705.290,07 | -29,0 | -53.845.220,77 | 30,6 | 105.561.289,11 |
| 2022 1 | -345.266.579,18 | -73,1 | -145.788.342,80 | -73,4 | -146.168.007,34 |
| 2021 12 | -199.098.571,84 | -30,9 | -47.036.476,87 | 27,0 | 73.549.109,45 |
| 2021 11 | -272.647.681,29 | -84,5 | -124.906.080,48 | -16,6 | -38.815.390,62 |