| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -362.622.522,57 | -15,6 | -49.035.454,04 | 6,5 | 25.355.324,54 |
| 2022 11 | -387.977.847,11 | -32,5 | -95.255.923,29 | -3,9 | -14.477.242,22 |
| 2022 10 | -373.500.604,89 | -23,6 | -71.235.707,00 | -5,3 | -18.943.602,01 |
| 2022 9 | -354.557.002,88 | -21,8 | -63.564.707,87 | 1,7 | 5.953.356,44 |
| 2022 8 | -360.510.359,32 | -53,9 | -126.247.679,04 | -55,4 | -128.467.342,65 |
| 2022 7 | -232.043.016,67 | -1,2 | -2.697.398,40 | 21,6 | 64.076.019,19 |
| 2022 6 | -296.119.035,86 | -6,5 | -18.097.740,38 | 0,9 | 2.721.514,13 |
| 2022 5 | -298.840.549,99 | -20,3 | -50.386.549,26 | -25,6 | -60.890.152,35 |
| 2022 4 | -237.950.397,64 | 12,9 | 35.132.574,60 | 15,9 | 44.913.745,71 |
| 2022 3 | -282.864.143,35 | -22,8 | -52.474.613,12 | 0,7 | 2.077.141,69 |
| 2022 2 | -284.941.285,04 | -12,1 | -30.686.815,89 | -11,4 | -29.042.366,07 |
| 2022 1 | -255.898.918,97 | -18,8 | -40.557.855,65 | 18,4 | 57.688.149,56 |
| 2021 12 | -313.587.068,53 | -48,2 | -101.960.479,68 | -7,1 | -20.865.144,71 |
| 2021 11 | -292.721.923,82 | -2,4 | -6.832.040,84 | 3,2 | 9.542.974,07 |