| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -424.901.613,19 | -117,0 | -229.134.035,51 | 12,1 | 58.499.427,78 |
| 2022 11 | -483.401.040,97 | -161,5 | -298.566.512,74 | -156,9 | -295.195.735,72 |
| 2022 10 | -188.205.305,25 | -5,4 | -9.684.135,10 | 24,4 | 60.722.990,68 |
| 2022 9 | -248.928.295,93 | -31,7 | -59.960.792,95 | -6,5 | -15.243.132,86 |
| 2022 8 | -233.685.163,07 | -56,8 | -84.624.058,89 | -12,6 | -26.131.267,86 |
| 2022 7 | -207.553.895,21 | -35,7 | -54.625.094,96 | 20,8 | 54.601.368,60 |
| 2022 6 | -262.155.263,81 | -113,8 | -139.529.462,68 | -9,9 | -23.686.005,72 |
| 2022 5 | -238.469.258,09 | -77,5 | -104.083.503,28 | 5,5 | 13.904.173,29 |
| 2022 4 | -252.373.431,38 | -74,8 | -108.024.807,06 | -38,5 | -70.099.630,42 |
| 2022 3 | -182.273.800,96 | -13,3 | -21.342.179,51 | -1,0 | -1.729.125,98 |
| 2022 2 | -180.544.674,98 | -67,2 | -72.535.001,48 | 6,4 | 12.418.921,18 |
| 2022 1 | -192.963.596,16 | -49,8 | -64.122.539,00 | 1,4 | 2.803.981,52 |
| 2021 12 | -195.767.577,68 | -16,1 | -27.147.650,51 | -5,9 | -10.933.049,45 |
| 2021 11 | -184.834.528,23 | -14,2 | -22.906.115,44 | -3,5 | -6.313.358,08 |