| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -44.873.015,74 | -33,0 | -11.135.622,00 | 10,8 | 5.405.008,24 |
| 2022 12 | -50.278.023,98 | -10,7 | -4.862.582,00 | 14,6 | 8.575.169,49 |
| 2022 11 | -58.853.193,47 | -108,4 | -30.607.104,57 | -35,1 | -15.293.316,54 |
| 2022 10 | -43.559.876,93 | -24,4 | -8.555.448,62 | -28,9 | -9.769.531,47 |
| 2022 9 | -33.790.345,46 | -2,8 | -931.664,07 | 20,3 | 8.626.039,95 |
| 2022 8 | -42.416.385,41 | -26,7 | -8.930.933,52 | 30,0 | 18.190.904,66 |
| 2022 7 | -60.607.290,07 | -40,5 | -17.475.223,14 | -1,8 | -1.079.002,70 |
| 2022 6 | -59.528.287,37 | -29,0 | -13.388.334,94 | -20,5 | -10.128.013,75 |
| 2022 5 | -49.400.273,62 | 9,7 | 5.324.014,32 | 27,9 | 19.101.926,10 |
| 2022 4 | -68.502.199,72 | -96,2 | -33.585.750,53 | -18,8 | -10.851.153,21 |
| 2022 3 | -57.651.046,51 | -60,8 | -21.798.480,26 | -133,8 | -32.990.777,46 |
| 2022 2 | -24.660.269,05 | 14,0 | 4.004.872,23 | 26,9 | 9.077.124,69 |
| 2022 1 | -33.737.393,74 | -181,5 | -21.750.594,76 | 25,7 | 11.678.048,24 |
| 2021 12 | -45.415.441,98 | -35,4 | -11.871.520,51 | -60,8 | -17.169.353,08 |