| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 26.575,12 | 100,6 | 4.315.257,10 | 100,4 | 6.190.514,80 |
| 2022 11 | -6.163.939,68 | 32,0 | 2.902.447,59 | -10,7 | -593.413,92 |
| 2022 10 | -5.570.525,76 | 20,4 | 1.425.829,69 | 59,2 | 8.065.807,83 |
| 2022 9 | -13.636.333,59 | -102,9 | -6.914.313,26 | 14,7 | 2.345.969,70 |
| 2022 8 | -15.982.303,29 | -268,7 | -11.647.531,59 | -141,1 | -9.352.843,25 |
| 2022 7 | -6.629.460,04 | -707,7 | -5.808.718,69 | -154,9 | -4.028.719,66 |
| 2022 6 | -2.600.740,38 | 41,5 | 1.848.191,09 | 43,2 | 1.979.779,17 |
| 2022 5 | -4.580.519,55 | 8,0 | 400.363,09 | 9,3 | 470.343,45 |
| 2022 4 | -5.050.863,01 | -92,0 | -2.420.794,71 | -128,7 | -2.842.401,36 |
| 2022 3 | -2.208.461,64 | 56,2 | 2.828.659,76 | 37,4 | 1.320.058,58 |
| 2022 2 | -3.528.520,22 | 38,9 | 2.244.726,68 | -10,7 | -339.814,14 |
| 2022 1 | -3.188.706,08 | 62,7 | 5.348.051,35 | 25,7 | 1.099.975,90 |
| 2021 12 | -4.288.681,98 | 19,7 | 1.054.614,66 | 52,7 | 4.777.705,29 |
| 2021 11 | -9.066.387,27 | -52,8 | -3.132.603,43 | -29,6 | -2.070.031,82 |