| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -3.139.804,18 | 12,3 | -439.185,69 | 33,2 | -1.558.942,00 |
| 2022 12 | -4.698.746,13 | -37,0 | 1.267.750,00 | -2,0 | 93.489,83 |
| 2022 11 | -4.605.256,30 | -39,5 | 1.304.283,25 | -10,0 | 417.690,56 |
| 2022 10 | -4.187.565,73 | -35,0 | 1.084.926,75 | 14,6 | -715.963,44 |
| 2022 9 | -4.903.529,14 | -136,0 | 2.826.140,00 | -1,8 | 87.649,04 |
| 2022 8 | -4.815.880,09 | -84,2 | 2.201.346,25 | 15,0 | -848.915,00 |
| 2022 7 | -5.664.795,07 | -148,1 | 3.381.665,00 | -8,6 | 448.177,97 |
| 2022 6 | -5.216.617,09 | -174,8 | 3.318.143,50 | -2,3 | 118.181,82 |
| 2022 5 | -5.098.435,27 | -139,7 | 2.971.543,00 | 7,8 | -431.949,25 |
| 2022 4 | -5.530.384,50 | -215,5 | 3.777.675,00 | -28,3 | 1.219.000,75 |
| 2022 3 | -4.311.383,77 | -128,0 | 2.420.442,00 | -9,5 | 372.224,84 |
| 2022 2 | -3.939.158,93 | -124,0 | 2.180.220,00 | -10,1 | 360.169,06 |
| 2022 1 | -3.578.989,86 | -123,1 | 1.974.563,62 | -4,3 | 147.993,75 |
| 2021 12 | -3.430.996,11 | -210,0 | 2.324.141,50 | -3,9 | 130.023,05 |