| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -434.076.056,97 | -15,6 | -58.521.591,44 | 7,2 | 33.569.803,00 |
| 2023 1 | -467.645.859,97 | -18,6 | -73.250.646,74 | 15,4 | 85.067.077,36 |
| 2022 12 | -552.712.937,33 | -68,2 | -224.113.111,92 | 7,4 | 44.196.948,53 |
| 2022 11 | -596.909.885,86 | -67,9 | -241.487.519,70 | -47,6 | -192.618.682,64 |
| 2022 10 | -404.291.203,22 | -64,7 | -158.850.321,62 | 26,4 | 145.052.089,17 |
| 2022 9 | -549.343.292,39 | -109,9 | -287.639.342,02 | -47,0 | -175.552.009,99 |
| 2022 8 | -373.791.282,40 | -735,7 | -329.063.245,09 | -16,2 | -51.982.739,60 |
| 2022 7 | -321.808.542,80 | -50,1 | -107.434.431,87 | 17,9 | 70.246.489,38 |
| 2022 6 | -392.055.032,18 | -592,1 | -335.405.228,25 | 18,6 | 89.777.228,14 |
| 2022 5 | -481.832.260,32 | -556,8 | -408.474.309,30 | -31,4 | -115.237.798,26 |
| 2022 4 | -366.594.462,05 | -102,5 | -185.539.453,35 | -21,4 | -64.695.601,60 |
| 2022 3 | -301.898.860,45 | -195,6 | -199.764.659,36 | 19,6 | 73.655.605,07 |
| 2022 2 | -375.554.465,53 | -71,8 | -156.957.895,05 | 4,8 | 18.840.747,70 |
| 2022 1 | -394.395.213,23 | -68,7 | -160.657.587,94 | -20,0 | -65.795.387,82 |