| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | -61.193.205,49 | 48,8 | 58.335.901,53 | 25,7 | 21.107.802,99 |
| 2023 4 | -82.301.008,48 | -23,5 | -15.665.540,47 | 4,4 | 3.816.281,34 |
| 2023 3 | -86.117.289,82 | -24,4 | -16.875.386,45 | -22,8 | -15.993.106,96 |
| 2023 2 | -70.124.182,86 | 26,6 | 25.466.273,85 | -20,4 | -11.870.925,08 |
| 2023 1 | -58.253.257,78 | 43,2 | 44.339.549,79 | 38,2 | 35.973.292,11 |
| 2022 12 | -94.226.549,89 | 59,7 | 139.334.806,56 | 16,4 | 18.422.589,36 |
| 2022 11 | -112.649.139,25 | -4,0 | -4.358.227,25 | 2,9 | 3.305.199,74 |
| 2022 10 | -115.954.338,99 | -22,1 | -20.994.650,75 | -3,7 | -4.162.556,76 |
| 2022 9 | -111.791.782,23 | -48,3 | -36.399.320,00 | 28,6 | 44.782.934,35 |
| 2022 8 | -156.574.716,58 | -75,6 | -67.394.494,95 | -73,6 | -66.395.922,26 |
| 2022 7 | -90.178.794,32 | -66,6 | -36.038.568,67 | -83,0 | -40.910.815,81 |
| 2022 6 | -49.267.978,51 | 13,0 | 7.360.540,95 | 58,8 | 70.261.128,51 |
| 2022 5 | -119.529.107,02 | -214,5 | -81.521.296,56 | -79,4 | -52.893.639,01 |
| 2022 4 | -66.635.468,01 | -37,6 | -18.210.420,24 | 3,8 | 2.606.435,36 |