| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -815.968,25 | 72,3 | -2.127.826,75 | -530,7 | -1.005.419,62 |
| 2022 12 | 189.451,36 | 109,9 | 2.100.410,75 | -85,3 | -1.102.389,38 |
| 2022 11 | 1.291.840,69 | 242,6 | 2.197.962,50 | -148,5 | 3.956.729,75 |
| 2022 10 | -2.664.888,95 | -929,7 | 2.406.092,25 | -28,6 | 592.423,31 |
| 2022 9 | -2.072.465,61 | -550,0 | 1.753.640,88 | 33,6 | -1.048.860,38 |
| 2022 8 | -3.121.326,02 | -147,3 | 1.859.337,12 | -248,4 | 2.225.473,00 |
| 2022 7 | -895.852,98 | -230,6 | -1.581.620,50 | -406,3 | 718.901,56 |
| 2022 6 | -176.951,44 | -119,2 | -1.097.676,12 | -152,1 | -516.646,44 |
| 2022 5 | 339.694,99 | -85,0 | -1.927.322,00 | -139,3 | 1.203.736,88 |
| 2022 4 | -864.041,83 | -289,6 | -1.319.852,38 | -161,5 | 533.625,50 |
| 2022 3 | -330.416,32 | -122,3 | -1.809.480,62 | -5,7 | 17.670,36 |
| 2022 2 | -312.745,97 | -146,2 | -989.863,81 | 89,4 | -2.631.049,00 |
| 2022 1 | -2.943.794,98 | -1.687,5 | 2.779.104,75 | -54,1 | 1.032.835,62 |
| 2021 12 | -1.910.959,38 | -5.744,8 | -1.944.813,00 | -110,9 | 1.004.837,50 |