| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -31.767.677,98 | 51,5 | 33.768.811,61 | 3,6 | 1.187.871,99 |
| 2022 11 | -32.955.549,97 | 29,7 | 13.938.259,73 | -8,2 | -2.505.908,49 |
| 2022 10 | -30.449.641,48 | 6,0 | 1.939.293,90 | 24,1 | 9.677.890,03 |
| 2022 9 | -40.127.531,51 | 25,9 | 14.051.136,83 | 19,4 | 9.665.604,25 |
| 2022 8 | -49.793.135,76 | -22,6 | -9.173.225,97 | -16,5 | -7.064.663,84 |
| 2022 7 | -42.728.471,92 | -17,6 | -6.386.969,57 | -14,3 | -5.349.638,38 |
| 2022 6 | -37.378.833,54 | 2,8 | 1.092.122,16 | -11,6 | -3.872.217,89 |
| 2022 5 | -33.506.615,65 | -12,7 | -3.779.106,98 | -0,2 | -76.941,92 |
| 2022 4 | -33.429.673,73 | -3,5 | -1.120.355,44 | 5,1 | 1.812.925,99 |
| 2022 3 | -35.242.599,72 | 9,5 | 3.702.014,21 | 5,0 | 1.860.114,42 |
| 2022 2 | -37.102.714,14 | -77,1 | -16.157.457,92 | 3,4 | 1.296.274,78 |
| 2022 1 | -38.398.988,92 | -24,0 | -7.423.214,22 | 41,4 | 27.137.500,67 |
| 2021 12 | -65.536.489,59 | -138,8 | -38.093.863,23 | -39,8 | -18.642.679,89 |
| 2021 11 | -46.893.809,70 | -43,7 | -14.266.200,77 | -44,8 | -14.504.874,32 |