| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -26.120.933,79 | 21,9 | 7.310.959,67 | -33,2 | -6.512.127,73 |
| 2022 12 | -19.608.806,06 | 59,5 | 28.851.389,34 | 43,6 | 15.178.083,60 |
| 2022 11 | -34.786.889,66 | -8,9 | -2.842.676,53 | 45,8 | 29.426.535,07 |
| 2022 10 | -64.213.424,73 | -91,8 | -30.736.468,73 | -37,2 | -17.412.692,66 |
| 2022 9 | -46.800.732,07 | -30,0 | -10.804.956,74 | 40,0 | 31.241.584,17 |
| 2022 8 | -78.042.316,24 | -133,1 | -44.561.172,90 | -71,3 | -32.488.291,74 |
| 2022 7 | -45.554.024,50 | -147,4 | -27.137.420,11 | 13,8 | 7.289.254,70 |
| 2022 6 | -52.843.279,20 | -151,4 | -31.821.266,47 | -28,1 | -11.604.501,35 |
| 2022 5 | -41.238.777,85 | -136,0 | -23.764.712,02 | -19,3 | -6.662.917,50 |
| 2022 4 | -34.575.860,35 | -219,7 | -23.759.607,10 | 28,4 | 13.694.359,51 |
| 2022 3 | -48.270.219,86 | -125,5 | -26.866.357,79 | -45,7 | -15.140.360,12 |
| 2022 2 | -33.129.859,74 | -53,9 | -11.604.040,31 | 0,9 | 302.033,72 |
| 2022 1 | -33.431.893,46 | -78,2 | -14.666.505,03 | 31,0 | 15.028.301,94 |
| 2021 12 | -48.460.195,40 | -136,8 | -27.995.992,89 | -51,7 | -16.515.982,27 |