| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 2 | 3.865.243,27 | -79,7 | -15.151.191,28 | 130,2 | 16.645.710,87 |
| 2023 1 | -12.780.467,60 | -15,1 | -1.678.546,72 | -6.523,0 | -12.587.495,25 |
| 2022 12 | -192.972,35 | 98,8 | 16.277.767,78 | 99,3 | 29.001.606,29 |
| 2022 11 | -29.194.578,64 | -41,6 | -8.577.585,15 | 17,8 | 6.333.023,07 |
| 2022 10 | -35.527.601,71 | -255,7 | -25.538.995,83 | -102,2 | -17.955.656,33 |
| 2022 9 | -17.571.945,38 | -743,1 | -20.304.146,44 | -471,0 | -22.308.979,13 |
| 2022 8 | 4.737.033,75 | 20,9 | 820.043,83 | -21,3 | -1.281.445,44 |
| 2022 7 | 6.018.479,19 | 25,8 | 1.233.784,49 | 894,4 | 5.413.230,78 |
| 2022 6 | 605.248,41 | -96,1 | -14.819.298,10 | 122,5 | 3.300.157,93 |
| 2022 5 | -2.694.909,52 | -156,9 | -7.431.500,24 | -286,1 | -4.142.804,31 |
| 2022 4 | 1.447.894,79 | -96,9 | -45.920.577,05 | -96,4 | -38.206.241,18 |
| 2022 3 | 39.654.135,97 | -59,9 | -59.335.888,36 | 108,5 | 20.637.701,42 |
| 2022 2 | 19.016.434,55 | 582,9 | 16.231.595,63 | 271,3 | 30.118.355,43 |
| 2022 1 | -11.101.920,88 | -36,0 | -2.940.823,83 | 32,6 | 5.368.819,25 |
|