| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -4.048.014,13 | -254,2 | -6.673.562,87 | -211,9 | -7.665.750,86 |
| 2022 11 | 3.617.736,73 | -21,2 | -975.897,09 | -28,7 | -1.456.731,28 |
| 2022 10 | 5.074.468,01 | -49,8 | -5.027.342,36 | -8,9 | -498.081,25 |
| 2022 9 | 5.572.549,26 | -1,7 | -98.256,78 | 419,9 | 7.314.271,60 |
| 2022 8 | -1.741.722,34 | -140,7 | -6.026.855,65 | 79,6 | 6.791.039,90 |
| 2022 7 | -8.532.762,24 | -405,7 | -11.324.207,96 | 30,5 | 3.747.865,65 |
| 2022 6 | -12.280.627,89 | -334,5 | -17.517.537,70 | -478,4 | -15.526.004,21 |
| 2022 5 | 3.245.376,32 | -26,6 | -1.178.357,96 | 33,0 | 805.073,34 |
| 2022 4 | 2.440.302,98 | -22,0 | -689.035,56 | 3,4 | 80.802,85 |
| 2022 3 | 2.359.500,13 | -18,5 | -533.889,32 | -10,7 | -281.636,35 |
| 2022 2 | 2.641.136,48 | 173,9 | 6.215.690,75 | 76,9 | 1.147.981,76 |
| 2022 1 | 1.493.154,72 | 279,5 | 1.099.725,49 | -43,1 | -1.132.394,02 |
| 2021 12 | 2.625.548,74 | 2,6 | 67.291,72 | -42,8 | -1.968.085,08 |
| 2021 11 | 4.593.633,82 | 227,9 | 3.192.520,80 | -54,5 | -5.508.176,55 |