| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -146.138.931,58 | -19,4 | -23.785.783,04 | -109,4 | -76.356.183,67 |
| 2022 12 | -69.782.747,91 | -15,0 | -9.111.614,45 | 3,4 | 2.462.948,10 |
| 2022 11 | -72.245.696,01 | 21,5 | 19.830.032,60 | 47,5 | 65.355.876,44 |
| 2022 10 | -137.601.572,45 | -91,7 | -65.815.013,64 | 13,5 | 21.396.883,46 |
| 2022 9 | -158.998.455,91 | 44,2 | 125.716.464,00 | -3,0 | -4.587.486,37 |
| 2022 8 | -154.410.969,54 | -504,9 | -128.883.685,55 | 21,3 | 41.657.986,22 |
| 2022 7 | -196.068.955,76 | -407,0 | -157.394.244,01 | -113,6 | -104.266.792,15 |
| 2022 6 | -91.802.163,61 | -196,1 | -60.796.059,22 | -24,5 | -18.051.493,51 |
| 2022 5 | -73.750.670,10 | 8,5 | 6.864.630,05 | 34,6 | 39.065.239,70 |
| 2022 4 | -112.815.909,80 | -60,1 | -42.365.714,10 | -4,4 | -4.715.986,36 |
| 2022 3 | -108.099.923,44 | -69,7 | -44.396.418,80 | -6,9 | -6.943.311,08 |
| 2022 2 | -101.156.612,36 | -7,0 | -6.577.912,03 | 17,3 | 21.196.536,18 |
| 2022 1 | -122.353.148,54 | -578,9 | -104.331.444,28 | -101,7 | -61.682.015,08 |
| 2021 12 | -60.671.133,46 | 29,3 | 25.198.130,71 | 34,1 | 31.404.595,15 |