| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -41.913.912,93 | -224,2 | -28.983.554,58 | 53,4 | 48.012.839,47 |
| 2022 11 | -89.926.752,40 | -61,9 | -34.378.707,22 | -98,1 | -44.525.092,92 |
| 2022 10 | -45.401.659,48 | 32,4 | 21.712.696,81 | 17,6 | 9.683.656,63 |
| 2022 9 | -55.085.316,11 | 30,4 | 24.057.183,18 | -40,8 | -15.970.863,76 |
| 2022 8 | -39.114.452,35 | 46,9 | 34.564.084,27 | -100,0 | -19.558.510,56 |
| 2022 7 | -19.555.941,79 | 52,3 | 21.439.821,93 | 63,1 | 33.442.254,94 |
| 2022 6 | -52.998.196,73 | -104,5 | -27.075.905,00 | -98,1 | -26.244.483,08 |
| 2022 5 | -26.753.713,65 | -29,3 | -6.068.639,62 | 6,3 | 1.794.489,26 |
| 2022 4 | -28.548.202,91 | -19,8 | -4.720.829,60 | -42,9 | -8.575.512,28 |
| 2022 3 | -19.972.690,63 | 19,4 | 4.800.220,90 | -44,7 | -6.171.876,27 |
| 2022 2 | -13.800.814,36 | -41,1 | -4.018.614,03 | 74,8 | 40.981.565,16 |
| 2022 1 | -54.782.379,52 | -73,7 | -23.243.891,03 | -323,7 | -41.852.021,17 |
| 2021 12 | -12.930.358,35 | 54,8 | 15.701.893,98 | 76,7 | 42.617.686,83 |
| 2021 11 | -55.548.045,18 | -1,3 | -690.384,51 | 17,2 | 11.566.311,11 |