| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -38.372.746,10 | -72,0 | -16.059.603,27 | 8,3 | 3.448.681,18 |
| 2022 11 | -41.821.427,28 | -55,5 | -14.929.321,47 | 24,9 | 13.881.048,82 |
| 2022 10 | -55.702.476,10 | -124,2 | -30.854.538,70 | 11,6 | 7.326.060,72 |
| 2022 9 | -63.028.536,82 | -116,3 | -33.890.835,11 | -49,2 | -20.776.790,77 |
| 2022 8 | -42.251.746,05 | -145,7 | -25.051.710,47 | -13,9 | -5.152.277,94 |
| 2022 7 | -37.099.468,11 | -69,0 | -15.150.027,43 | -69,0 | -15.142.817,21 |
| 2022 6 | -21.956.650,90 | -33,0 | -5.453.210,65 | 33,7 | 11.161.326,10 |
| 2022 5 | -33.117.977,00 | -82,3 | -14.953.395,70 | -13,7 | -3.979.903,15 |
| 2022 4 | -29.138.073,85 | -86,5 | -13.511.651,35 | 14,2 | 4.806.475,58 |
| 2022 3 | -33.944.549,43 | -65,4 | -13.419.099,15 | -58,9 | -12.583.218,78 |
| 2022 2 | -21.361.330,65 | -33,3 | -5.333.350,93 | -3,9 | -791.112,52 |
| 2022 1 | -20.570.218,13 | -49,2 | -6.781.934,21 | 7,8 | 1.742.924,70 |
| 2021 12 | -22.313.142,83 | -19,5 | -3.641.227,33 | 17,0 | 4.578.962,97 |
| 2021 11 | -26.892.105,81 | -36,6 | -7.205.686,20 | -8,2 | -2.044.168,41 |