| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | -2.777.465,27 | 6,7 | 199.143,72 | -54,1 | -975.271,13 |
| 2022 11 | -1.802.194,14 | 51,5 | 1.913.968,10 | 46,5 | 1.563.630,22 |
| 2022 10 | -3.365.824,36 | -28,1 | -738.987,70 | -1.677,6 | -3.176.478,64 |
| 2022 9 | -189.345,72 | 78,6 | 694.223,57 | 96,5 | 5.172.698,59 |
| 2022 8 | -5.362.044,31 | -23,6 | -1.023.731,32 | -116,1 | -2.881.143,18 |
| 2022 7 | -2.480.901,13 | 45,0 | 2.025.614,76 | 76,3 | 7.994.786,56 |
| 2022 6 | -10.475.687,69 | -150,1 | -6.287.484,70 | -470,1 | -8.638.208,55 |
| 2022 5 | -1.837.479,15 | -222,7 | -3.334.725,04 | 62,5 | 3.065.121,85 |
| 2022 4 | -4.902.601,00 | -36,4 | -1.309.434,69 | 27,2 | 1.833.347,35 |
| 2022 3 | -6.735.948,34 | -862,2 | -6.035.862,79 | -279,0 | -10.499.509,50 |
| 2022 2 | 3.763.561,15 | 259,8 | 6.119.127,98 | 147,9 | 11.618.553,48 |
| 2022 1 | -7.854.992,33 | -371,4 | -6.188.791,10 | -163,9 | -4.878.383,34 |
| 2021 12 | -2.976.608,99 | 12,5 | 423.446,21 | 19,9 | 739.553,25 |
| 2021 11 | -3.716.162,24 | -460,0 | -4.748.394,07 | -41,5 | -1.089.325,58 |