| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -44.697.902,02 | 10,2 | 5.061.300,91 | -9,2 | -3.767.117,96 |
| 2022 12 | -40.930.784,06 | -7,5 | -2.859.177,17 | 19,7 | 10.018.610,79 |
| 2022 11 | -50.949.394,85 | -33,4 | -12.755.002,19 | 0,8 | 428.480,53 |
| 2022 10 | -51.377.875,38 | -16,5 | -7.269.196,90 | 25,9 | 17.958.823,47 |
| 2022 9 | -69.336.698,85 | -29,6 | -15.848.955,55 | -46,5 | -22.009.196,83 |
| 2022 8 | -47.327.502,02 | -56,9 | -17.170.905,37 | 23,0 | 14.098.061,55 |
| 2022 7 | -61.425.563,57 | -79,6 | -27.224.044,45 | -1,0 | -580.560,62 |
| 2022 6 | -60.845.002,95 | -77,9 | -26.634.788,88 | 6,1 | 3.978.930,58 |
| 2022 5 | -64.823.933,53 | -87,0 | -30.152.890,95 | 5,4 | 3.677.174,17 |
| 2022 4 | -68.501.107,70 | -99,3 | -34.132.063,52 | 3,6 | 2.520.121,75 |
| 2022 3 | -71.021.229,45 | -135,8 | -40.907.043,32 | -52,2 | -24.348.894,29 |
| 2022 2 | -46.672.335,17 | -68,2 | -18.915.461,03 | 6,2 | 3.086.867,76 |
| 2022 1 | -49.759.202,93 | -60,8 | -18.819.213,72 | -30,7 | -11.687.596,04 |
| 2021 12 | -38.071.606,89 | -37,6 | -10.401.176,91 | 0,3 | 122.785,76 |