| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -64.956.081,68 | 50,8 | 67.036.265,71 | 2,7 | 1.772.668,69 |
| 2022 11 | -66.728.750,37 | 53,2 | 75.760.601,01 | -86,9 | -31.030.785,26 |
| 2022 10 | -35.697.965,11 | 42,7 | 26.587.019,40 | 62,5 | 59.425.523,87 |
| 2022 9 | -95.123.488,98 | 26,2 | 33.830.619,17 | -94,9 | -46.318.241,95 |
| 2022 8 | -48.805.247,03 | 48,5 | 45.876.463,26 | -1.199,6 | -45.049.859,57 |
| 2022 7 | -3.755.387,46 | 96,6 | 105.648.616,04 | 95,8 | 85.651.539,93 |
| 2022 6 | -89.406.927,39 | 11,6 | 11.709.375,86 | -1.257,6 | -97.130.712,27 |
| 2022 5 | 7.723.784,89 | 109,7 | 87.219.551,39 | 108,2 | 101.563.909,04 |
| 2022 4 | -93.840.124,15 | 2,8 | 2.687.611,75 | 36,1 | 53.013.912,70 |
| 2022 3 | -146.854.036,85 | -97,5 | -72.511.788,09 | -45,3 | -45.756.935,79 |
| 2022 2 | -101.097.101,06 | 3,7 | 3.876.372,64 | -22,3 | -18.457.026,28 |
| 2022 1 | -82.640.074,78 | -15,7 | -11.230.795,38 | 37,4 | 49.352.272,61 |
| 2021 12 | -131.992.347,39 | -28,5 | -29.292.105,57 | 7,4 | 10.497.003,99 |
| 2021 11 | -142.489.351,38 | -189,9 | -93.337.293,08 | -128,8 | -80.204.366,87 |