| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -165.012,27 | -120,1 | -985.804,02 | -111,1 | -1.648.876,28 |
| 2023 1 | 1.483.864,01 | -11,4 | -190.993,65 | 15,0 | 193.631,15 |
| 2022 12 | 1.290.232,86 | 92,6 | 620.331,61 | 597,3 | 1.549.677,33 |
| 2022 11 | -259.444,47 | -109,6 | -2.977.394,55 | 6,5 | 17.884,30 |
| 2022 10 | -277.328,77 | -115,3 | -2.085.195,54 | -118,4 | -1.782.532,65 |
| 2022 9 | 1.505.203,88 | -7,7 | -124.934,43 | 415,7 | 1.213.307,70 |
| 2022 8 | 291.896,18 | -86,2 | -1.817.627,68 | -71,7 | -740.305,91 |
| 2022 7 | 1.032.202,09 | -38,3 | -639.936,27 | -48,2 | -959.916,46 |
| 2022 6 | 1.992.118,55 | 68,8 | 811.842,75 | 95,0 | 970.255,87 |
| 2022 5 | 1.021.862,68 | 2,3 | 23.101,87 | -20,1 | -256.830,54 |
| 2022 4 | 1.278.693,22 | 62,3 | 490.808,24 | 26,7 | 269.577,49 |
| 2022 3 | 1.009.115,73 | 3,8 | 37.040,65 | 22,9 | 188.323,98 |
| 2022 2 | 820.791,75 | 157,6 | 502.194,52 | -51,0 | -854.065,91 |
| 2022 1 | 1.674.857,66 | 110,8 | 880.296,65 | 150,0 | 1.004.956,41 |