| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -560.891.836,14 | -43,2 | -169.181.639,50 | -13,0 | -64.309.925,66 |
| 2022 11 | -496.581.910,48 | -29,4 | -112.836.258,47 | 6,7 | 35.581.150,15 |
| 2022 10 | -532.163.060,63 | -27,4 | -114.363.921,78 | -17,4 | -78.925.080,02 |
| 2022 9 | -453.237.980,61 | -60,8 | -171.281.552,69 | 1,6 | 7.557.679,58 |
| 2022 8 | -460.795.660,19 | -38,3 | -127.683.703,73 | 49,3 | 448.644.092,86 |
| 2022 7 | -909.439.753,05 | -389,1 | -723.500.705,96 | -39,3 | -256.617.205,86 |
| 2022 6 | -652.822.547,19 | -133,5 | -373.270.053,24 | -97,2 | -321.752.102,39 |
| 2022 5 | -331.070.444,80 | -20,0 | -55.180.398,52 | 48,6 | 313.145.885,12 |
| 2022 4 | -644.216.329,92 | -200,9 | -430.139.760,93 | -164,1 | -400.259.721,79 |
| 2022 3 | -243.956.608,13 | -67,7 | -98.516.354,80 | 34,0 | 125.430.574,57 |
| 2022 2 | -369.387.182,70 | -62,0 | -141.405.454,66 | -26,7 | -77.735.141,91 |
| 2022 1 | -291.652.040,79 | -39,9 | -83.212.944,06 | 25,5 | 100.058.155,85 |
| 2021 12 | -391.710.196,64 | -372,1 | -308.730.565,22 | -2,1 | -7.964.544,62 |
| 2021 11 | -383.745.652,01 | -57,7 | -140.401.575,01 | 8,2 | 34.053.486,84 |