| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -22.427.409,59 | -80,3 | -9.986.681,62 | 9,7 | 2.412.631,73 |
| 2022 12 | -24.840.041,32 | 22,0 | 6.983.828,22 | -9,5 | -2.158.316,84 |
| 2022 11 | -22.681.724,48 | -415,1 | -18.277.951,58 | 10,7 | 2.721.700,44 |
| 2022 10 | -25.403.424,92 | -177,3 | -16.241.324,25 | 46,9 | 22.409.829,07 |
| 2022 9 | -47.813.253,99 | -890,1 | -53.864.743,51 | -101,1 | -24.037.544,18 |
| 2022 8 | -23.775.709,81 | -119,1 | -12.925.693,70 | -73,4 | -10.064.950,46 |
| 2022 7 | -13.710.759,35 | -109,3 | -7.161.142,63 | 50,4 | 13.902.755,48 |
| 2022 6 | -27.613.514,83 | -4.334,1 | -26.990.766,25 | -7,3 | -1.889.321,89 |
| 2022 5 | -25.724.192,94 | -247,8 | -43.127.710,98 | -75,6 | -11.070.525,89 |
| 2022 4 | -14.653.667,06 | -1.018,7 | -13.343.741,89 | 41,9 | 10.577.182,72 |
| 2022 3 | -25.230.849,78 | -292,8 | -38.319.464,45 | -45,9 | -7.936.969,12 |
| 2022 2 | -17.293.880,66 | -222,1 | -11.925.321,21 | -39,0 | -4.853.152,69 |
| 2022 1 | -12.440.727,97 | -175,6 | -7.926.577,81 | 60,9 | 19.383.141,57 |
| 2021 12 | -31.823.869,54 | 27,7 | 12.212.104,24 | -622,7 | -27.420.096,64 |