| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -101.272.867,19 | -86,4 | -46.952.991,71 | 38,0 | 62.181.742,60 |
| 2022 11 | -163.454.609,79 | -81,8 | -73.566.189,49 | -0,3 | -474.584,09 |
| 2022 10 | -162.980.025,70 | -752,1 | -143.852.422,65 | -6,3 | -9.712.196,85 |
| 2022 9 | -153.267.828,85 | -85,8 | -70.778.733,61 | -4,6 | -6.791.213,23 |
| 2022 8 | -146.476.615,62 | -11,3 | -14.885.471,27 | -158,2 | -89.749.520,90 |
| 2022 7 | -56.727.094,72 | -245,2 | -40.292.451,01 | 56,1 | 72.554.638,61 |
| 2022 6 | -129.281.733,33 | -273,0 | -94.618.314,20 | -123,4 | -71.408.019,35 |
| 2022 5 | -57.873.713,98 | -393,4 | -77.599.805,00 | -152,9 | -34.984.960,23 |
| 2022 4 | -22.888.753,75 | -223,5 | -15.812.884,44 | -485,7 | -18.980.815,59 |
| 2022 3 | -3.907.938,17 | -116,4 | -27.726.139,88 | 92,2 | 46.026.998,50 |
| 2022 2 | -49.934.936,67 | -285,0 | -76.931.019,03 | 79,7 | 196.002.508,32 |
| 2022 1 | -245.937.444,99 | -122,9 | -135.586.593,23 | -352,8 | -191.617.569,51 |
| 2021 12 | -54.319.875,48 | -77,7 | -23.752.962,22 | 39,6 | 35.568.544,82 |
| 2021 11 | -89.888.420,30 | -16,6 | -12.791.531,17 | -369,9 | -70.760.817,25 |