| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -602.178,03 | 45,4 | -501.136,38 | -220,0 | -1.103.815,62 |
| 2022 12 | 501.637,57 | 135,7 | 1.906.920,25 | -81,3 | -2.186.445,75 |
| 2022 11 | 2.688.083,33 | 422,6 | 3.521.319,00 | -1.073,9 | 2.964.108,75 |
| 2022 10 | -276.025,38 | -124,2 | -1.418.808,00 | -305,4 | -410.426,38 |
| 2022 9 | 134.400,99 | 150,7 | 399.456,88 | -109,0 | 1.626.112,88 |
| 2022 8 | -1.491.711,92 | -59,4 | 555.689,62 | -137,1 | 862.602,00 |
| 2022 7 | -629.109,89 | -980,5 | 570.888,25 | -172,7 | -1.493.996,00 |
| 2022 6 | 864.886,06 | 65,3 | 341.769,06 | -1.793,2 | 915.967,31 |
| 2022 5 | -51.081,25 | -104,7 | -1.131.602,00 | 84,1 | -270.528,75 |
| 2022 4 | -321.610,01 | -413,2 | -424.290,62 | -422,6 | -421.292,38 |
| 2022 3 | 99.682,35 | -20,7 | -26.045,75 | -135,1 | 383.780,59 |
| 2022 2 | -284.098,23 | -295,1 | -429.739,47 | 74,3 | -819.216,19 |
| 2022 1 | -1.103.314,39 | -214,0 | 751.937,56 | 21,5 | -301.968,28 |
| 2021 12 | -1.405.282,66 | -9.493,6 | -1.420.242,75 | -68,7 | 572.047,00 |