| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 253.011.162,50 | 708,2 | 294.609.642,24 | 109,7 | 132.381.917,20 |
| 2022 11 | 120.629.245,30 | 261,4 | 195.390.740,70 | 177,8 | 275.649.118,74 |
| 2022 10 | -155.019.873,44 | 62,8 | 261.922.257,39 | 56,0 | 197.100.000,36 |
| 2022 9 | -352.119.873,80 | -165,7 | -219.613.586,99 | -186,1 | -229.056.273,94 |
| 2022 8 | -123.063.599,86 | 31,9 | 57.713.388,02 | -8.647,3 | -121.656.731,19 |
| 2022 7 | -1.406.868,67 | -101,9 | -76.159.540,76 | -101,6 | -89.045.936,21 |
| 2022 6 | 87.639.067,54 | 137,9 | 50.794.836,80 | 122,8 | 48.305.235,43 |
| 2022 5 | 39.333.832,11 | 134,6 | 153.081.107,99 | 108,8 | 484.639.482,53 |
| 2022 4 | -445.305.650,42 | -261,3 | -322.059.159,36 | -51,7 | -151.841.925,56 |
| 2022 3 | -293.463.724,86 | -568,2 | -356.149.092,00 | -99,0 | -145.992.890,15 |
| 2022 2 | -147.470.834,71 | -48,3 | -48.031.892,10 | 17,9 | 32.236.483,89 |
| 2022 1 | -179.707.318,60 | 22,8 | 52.954.057,96 | -332,0 | -138.108.838,86 |
| 2021 12 | -41.598.479,74 | 78,9 | 155.203.416,28 | 44,4 | 33.163.015,66 |
| 2021 11 | -74.761.495,40 | 51,6 | 79.585.604,03 | 82,1 | 342.180.635,43 |