| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -7.920.736,19 | 53,7 | 9.176.792,89 | 42,3 | 5.795.532,90 |
| 2022 12 | -13.716.269,09 | 38,8 | 8.693.525,19 | 11,4 | 1.761.797,44 |
| 2022 11 | -15.478.066,53 | -88,8 | -7.280.870,75 | -73,6 | -6.559.435,30 |
| 2022 10 | -8.918.631,23 | -143,8 | -5.260.044,84 | 62,8 | 15.025.923,53 |
| 2022 9 | -23.944.554,76 | -231,3 | -42.184.001,98 | -211,3 | -16.253.420,99 |
| 2022 8 | -7.691.133,77 | -48,1 | -2.499.316,31 | -83,3 | -3.494.715,21 |
| 2022 7 | -4.196.418,56 | -7,4 | -289.280,30 | 65,3 | 7.900.428,86 |
| 2022 6 | -12.096.847,42 | -130,7 | -6.852.441,79 | -44,1 | -3.701.711,77 |
| 2022 5 | -8.395.135,64 | -133,5 | -4.799.929,02 | 16,5 | 1.662.650,05 |
| 2022 4 | -10.057.785,69 | -1.655,9 | -9.484.987,75 | 4,9 | 520.386,29 |
| 2022 3 | -10.578.171,98 | -262,7 | -7.661.865,93 | -152,2 | -6.384.027,95 |
| 2022 2 | -4.194.144,03 | 32,6 | 2.031.366,48 | 75,5 | 12.903.385,05 |
| 2022 1 | -17.097.529,08 | -1.062,6 | -15.626.903,61 | 23,7 | 5.312.265,20 |
| 2021 12 | -22.409.794,28 | -15.840.569,0 | -22.409.652,81 | -173,4 | -14.212.598,51 |