| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -8.757.227,26 | -537,9 | -10.757.157,01 | -194,6 | -18.016.600,78 |
| 2023 1 | 9.259.373,52 | 351,7 | 12.937.644,47 | 154,7 | 26.180.047,29 |
| 2022 12 | -16.920.673,77 | -247,5 | -28.389.331,02 | -1.409,7 | -15.799.865,22 |
| 2022 11 | -1.120.808,55 | -111,6 | -10.789.668,29 | 80,9 | 4.732.202,42 |
| 2022 10 | -5.853.010,97 | -129,1 | -25.960.286,80 | -471,3 | -7.429.435,73 |
| 2022 9 | 1.576.424,76 | -80,9 | -6.693.054,78 | 121,2 | 9.009.985,75 |
| 2022 8 | -7.433.560,99 | -138,0 | -26.990.499,18 | -164,0 | -19.056.368,35 |
| 2022 7 | 11.622.807,36 | 98,0 | 5.753.787,05 | 1.883,6 | 11.036.865,64 |
| 2022 6 | 585.941,72 | -95,3 | -11.854.040,67 | 142,8 | 1.956.112,08 |
| 2022 5 | -1.370.170,35 | -113,7 | -11.355.564,44 | -127,6 | -6.330.942,01 |
| 2022 4 | 4.960.771,65 | -54,3 | -5.894.153,75 | 24,8 | 986.938,19 |
| 2022 3 | 3.973.833,47 | -72,4 | -10.410.076,48 | 98,7 | 1.973.903,72 |
| 2022 2 | 1.999.929,75 | -85,5 | -11.819.376,75 | 154,4 | 5.678.200,70 |
| 2022 1 | -3.678.270,95 | -125,4 | -18.170.228,12 | -132,1 | -15.146.928,20 |