| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -8.223.823,87 | -754,7 | -7.261.646,64 | -27,1 | -1.754.464,63 |
| 2022 11 | -6.469.359,24 | -369,2 | -8.872.731,67 | 26,3 | 2.312.739,44 |
| 2022 10 | -8.782.098,68 | -394,7 | -7.007.007,13 | -85,5 | -4.047.484,21 |
| 2022 9 | -4.734.614,47 | -55,7 | -1.694.278,72 | -2,3 | -105.190,90 |
| 2022 8 | -4.629.423,57 | -72,2 | -1.941.228,00 | 34,8 | 2.471.384,60 |
| 2022 7 | -7.100.808,17 | -110,3 | -3.724.861,26 | -148,6 | -4.244.366,92 |
| 2022 6 | -2.856.441,25 | 38,5 | 1.785.538,88 | 51,5 | 3.037.882,75 |
| 2022 5 | -5.894.323,99 | -67,0 | -2.363.886,34 | -106,2 | -3.035.376,85 |
| 2022 4 | -2.858.947,14 | 71,9 | 7.318.367,50 | 11,3 | 363.528,33 |
| 2022 3 | -3.222.475,47 | 1,3 | 42.821,68 | -21,9 | -579.214,92 |
| 2022 2 | -2.643.260,55 | -34,3 | -674.855,06 | -258,6 | -1.906.217,74 |
| 2022 1 | -737.042,81 | 85,2 | 4.250.557,06 | 23,4 | 225.134,42 |
| 2021 12 | -962.177,23 | 83,5 | 4.873.386,53 | -140,0 | -3.365.549,66 |
| 2021 11 | 2.403.372,43 | 178,3 | 5.471.183,41 | 235,4 | 4.178.463,98 |