| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -36.590.194,29 | 32,6 | 17.713.229,00 | 23,9 | 11.484.059,99 |
| 2023 1 | -48.074.254,28 | -42,4 | -14.323.547,82 | 29,5 | 20.070.091,31 |
| 2022 12 | -68.144.345,59 | -137,9 | -39.502.135,62 | -32,4 | -16.675.056,65 |
| 2022 11 | -51.469.288,94 | -194,1 | -33.968.303,74 | 22,8 | 15.199.290,50 |
| 2022 10 | -66.668.579,44 | -109,1 | -34.789.570,11 | 29,9 | 28.382.026,14 |
| 2022 9 | -95.050.605,58 | -101,8 | -47.938.196,20 | -22,3 | -17.302.433,54 |
| 2022 8 | -77.748.172,04 | -58,6 | -28.727.685,29 | -41,7 | -22.895.441,17 |
| 2022 7 | -54.852.730,87 | -181,5 | -35.368.656,91 | -15,0 | -7.156.406,39 |
| 2022 6 | -47.696.324,48 | -40,4 | -13.721.851,22 | -1,4 | -666.139,84 |
| 2022 5 | -47.030.184,64 | -78,1 | -20.623.977,84 | -12,9 | -5.356.434,45 |
| 2022 4 | -41.673.750,19 | -30,7 | -9.779.797,98 | -286,1 | -30.878.788,45 |
| 2022 3 | -10.794.961,73 | 70,0 | 25.185.497,44 | 80,1 | 43.508.461,56 |
| 2022 2 | -54.303.423,29 | -177,4 | -34.730.569,99 | -60,9 | -20.552.716,83 |
| 2022 1 | -33.750.706,46 | -56,8 | -12.227.793,84 | -17,8 | -5.108.496,49 |