| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -1.577.963,99 | -104,1 | -39.736.493,98 | -102,3 | -71.220.770,73 |
| 2023 1 | 69.642.806,74 | 95,3 | 33.983.169,30 | 307,5 | 52.550.569,30 |
| 2022 12 | 17.092.237,44 | -69,9 | -39.771.334,57 | 177,1 | 39.255.865,10 |
| 2022 11 | -22.163.627,66 | -294,2 | -33.577.612,31 | 45,8 | 18.727.168,68 |
| 2022 10 | -40.890.796,34 | -210,9 | -77.765.009,86 | -136,9 | -151.813.179,62 |
| 2022 9 | 110.922.383,28 | 94,4 | 53.869.259,05 | 16,8 | 15.926.218,58 |
| 2022 8 | 94.996.164,70 | 42,8 | 28.492.631,28 | -10,0 | -10.491.750,31 |
| 2022 7 | 105.487.915,01 | -25,1 | -35.316.220,74 | 17,5 | 15.735.878,69 |
| 2022 6 | 89.752.036,32 | 692,8 | 78.431.358,10 | -59,9 | -134.173.425,03 |
| 2022 5 | 223.925.461,35 | 202,5 | 149.910.599,63 | 14,7 | 28.724.424,92 |
| 2022 4 | 195.201.036,43 | 1.447,0 | 209.692.272,10 | 237,6 | 337.081.195,43 |
| 2022 3 | -141.880.159,00 | -111,8 | -74.897.675,83 | -471,8 | -180.038.688,99 |
| 2022 2 | 38.158.529,99 | 1,3 | 489.226,95 | 7,0 | 2.498.892,55 |
| 2022 1 | 35.659.637,44 | 3.328,9 | 36.764.017,81 | -37,3 | -21.203.934,57 |