| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -26.002.918,62 | 48,3 | 24.323.211,34 | 59,2 | 37.715.224,80 |
| 2022 12 | -63.718.143,42 | -183,2 | -41.214.912,85 | -73,9 | -27.079.336,83 |
| 2022 11 | -36.638.806,59 | -71.170,7 | -36.587.398,65 | -591,6 | -44.091.337,64 |
| 2022 10 | 7.452.531,05 | 129,8 | 32.434.656,85 | 116,2 | 53.593.973,23 |
| 2022 9 | -46.141.442,18 | -137,4 | -26.703.273,30 | 22,5 | 13.416.372,13 |
| 2022 8 | -59.557.814,31 | -350,7 | -83.315.162,61 | -66,7 | -23.832.523,61 |
| 2022 7 | -35.725.290,70 | -316,2 | -52.252.232,82 | -459,5 | -29.339.687,42 |
| 2022 6 | -6.385.603,28 | -133,1 | -25.682.033,25 | -179,8 | -4.103.181,66 |
| 2022 5 | -2.282.421,61 | -113,0 | -19.804.392,60 | 95,2 | 44.761.768,20 |
| 2022 4 | -47.044.189,82 | -335,5 | -67.020.232,20 | -141,9 | -27.593.879,58 |
| 2022 3 | -19.450.310,24 | -163,7 | -49.977.837,78 | 57,3 | 26.090.133,14 |
| 2022 2 | -45.540.443,38 | -160,0 | -28.026.838,05 | 9,5 | 4.785.686,58 |
| 2022 1 | -50.326.129,96 | -321,1 | -73.086.178,05 | -123,6 | -27.822.899,39 |
| 2021 12 | -22.503.230,57 | -210,9 | -42.786.834,28 | -43.673,8 | -22.451.822,63 |