| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -35.265.177,65 | -361,1 | -27.617.748,24 | -35,2 | -9.188.277,48 |
| 2022 12 | -26.076.900,17 | -563,5 | -31.703.587,05 | -151,4 | -76.842.720,63 |
| 2022 11 | 50.765.820,46 | 601,3 | 60.892.141,35 | 299,7 | 38.064.133,54 |
| 2022 10 | 12.701.686,92 | 328,1 | 9.734.606,02 | 215,6 | 23.689.283,46 |
| 2022 9 | -10.987.596,54 | 56,4 | 14.189.744,56 | 75,2 | 33.297.131,61 |
| 2022 8 | -44.284.728,15 | -1.202,8 | -48.300.571,40 | -22,0 | -7.982.942,87 |
| 2022 7 | -36.301.785,28 | -847,0 | -41.161.463,58 | -166,9 | -90.570.539,12 |
| 2022 6 | 54.268.753,84 | 150,9 | 32.641.432,18 | 56,8 | 19.650.751,06 |
| 2022 5 | 34.618.002,77 | 515,4 | 28.992.762,31 | 187,6 | 74.123.934,51 |
| 2022 4 | -39.505.931,74 | -699,6 | -46.094.856,08 | -6.536,4 | -38.910.641,54 |
| 2022 3 | -595.290,20 | -109,9 | -6.603.054,33 | -116,7 | -4.160.932,83 |
| 2022 2 | 3.565.642,63 | 106,6 | 57.623.967,30 | 146,6 | 11.213.072,04 |
| 2022 1 | -7.647.429,41 | -108,2 | -101.165.468,63 | -235,9 | -13.274.116,29 |
| 2021 12 | 5.626.686,88 | 134,5 | 21.922.971,98 | 155,6 | 15.753.007,77 |