| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -3.091.658,63 | 40,6 | 2.116.979,42 | -0,3 | -10.340,10 |
| 2022 12 | -3.081.318,53 | 37,4 | 1.839.398,74 | 41,9 | 2.219.542,97 |
| 2022 11 | -5.300.861,50 | -51,4 | -1.798.743,12 | -47,7 | -1.710.698,13 |
| 2022 10 | -3.590.163,37 | 31,8 | 1.673.201,40 | 29,6 | 1.509.727,83 |
| 2022 9 | -5.099.891,20 | -23,9 | -982.705,33 | 12,7 | 741.883,92 |
| 2022 8 | -5.841.775,12 | -445,0 | -4.769.794,14 | 0,2 | 12.520,47 |
| 2022 7 | -5.854.295,59 | -15,1 | -766.518,08 | -23,3 | -1.107.000,27 |
| 2022 6 | -4.747.295,32 | -195,8 | -3.142.099,29 | 43,8 | 3.693.515,25 |
| 2022 5 | -8.440.810,56 | -89,7 | -3.990.970,96 | -0,3 | -25.363,71 |
| 2022 4 | -8.415.446,85 | -300,3 | -6.313.044,69 | -161,3 | -5.194.284,64 |
| 2022 3 | -3.221.162,21 | -12,5 | -357.332,85 | 0,2 | 6.381,72 |
| 2022 2 | -3.227.543,93 | -607,5 | -2.771.380,25 | 38,0 | 1.981.094,12 |
| 2022 1 | -5.208.638,05 | -128,5 | -2.929.541,81 | -5,9 | -287.920,78 |
| 2021 12 | -4.920.717,27 | -2,4 | -116.471,55 | -40,5 | -1.418.598,89 |