| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -18.404.423,24 | 18,2 | 4.104.244,37 | -24,8 | -3.659.539,96 |
| 2022 11 | -14.744.883,28 | 22,4 | 4.252.376,63 | -19,5 | -2.408.262,65 |
| 2022 10 | -12.336.620,63 | 22,1 | 3.495.192,34 | 31,4 | 5.640.743,11 |
| 2022 9 | -17.977.363,74 | 1,1 | 207.432,54 | -28,2 | -3.958.004,84 |
| 2022 8 | -14.019.358,90 | -127,2 | -7.850.087,45 | -6,0 | -792.799,11 |
| 2022 7 | -13.226.559,79 | -118,3 | -7.166.359,50 | 34,4 | 6.925.056,67 |
| 2022 6 | -20.151.616,46 | -133,6 | -11.525.588,07 | -15.027,3 | -20.018.403,13 |
| 2022 5 | -133.213,33 | -105,0 | -2.794.582,40 | 99,1 | 15.380.082,42 |
| 2022 4 | -15.513.295,75 | -321,6 | -22.513.398,68 | 43,1 | 11.725.898,02 |
| 2022 3 | -27.239.193,77 | -582,2 | -23.246.362,98 | -55,1 | -9.675.662,24 |
| 2022 2 | -17.563.531,53 | -30,8 | -4.132.490,97 | 4,8 | 887.609,59 |
| 2022 1 | -18.451.141,12 | -115,7 | -9.896.095,14 | 18,0 | 4.057.526,49 |
| 2021 12 | -22.508.667,61 | -313,1 | -17.059.290,69 | -18,5 | -3.511.407,70 |
| 2021 11 | -18.997.259,91 | -545,7 | -16.055.071,60 | -20,0 | -3.165.446,94 |