| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -347.598.343,93 | -125,5 | -193.470.544,29 | -4,8 | -15.775.134,50 |
| 2022 11 | -331.823.209,43 | -279,1 | -244.289.829,25 | -20,8 | -57.060.707,25 |
| 2022 10 | -274.762.502,18 | -210,2 | -186.178.996,67 | -3,1 | -8.209.323,13 |
| 2022 9 | -266.553.179,05 | -132,7 | -151.997.594,36 | -56,2 | -95.951.477,76 |
| 2022 8 | -170.601.701,29 | -42,7 | -51.061.205,33 | 54,1 | 200.909.484,10 |
| 2022 7 | -371.511.185,39 | -131,4 | -210.959.968,31 | -151,9 | -224.037.247,07 |
| 2022 6 | -147.473.938,32 | -116,1 | -79.238.966,54 | 47,9 | 135.669.664,81 |
| 2022 5 | -283.143.603,13 | -241,0 | -200.110.941,24 | -47,2 | -90.768.480,90 |
| 2022 4 | -192.375.122,23 | -65,9 | -76.403.912,56 | -249,2 | -137.290.007,36 |
| 2022 3 | -55.085.114,86 | 58,6 | 77.832.614,66 | 76,0 | 174.489.526,92 |
| 2022 2 | -229.574.641,78 | -63,1 | -88.806.270,41 | -189,5 | -150.285.161,83 |
| 2022 1 | -79.289.479,95 | 19,2 | 18.866.487,59 | 48,6 | 74.838.319,69 |
| 2021 12 | -154.127.799,64 | -2.791,9 | -148.798.215,34 | -76,1 | -66.594.419,46 |
| 2021 11 | -87.533.380,18 | -63,0 | -33.818.094,72 | 1,2 | 1.050.125,33 |