| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -2.050.434,78 | 45,4 | 1.706.033,85 | 24,1 | 649.225,38 |
| 2023 1 | -2.699.660,16 | -1.004,4 | -2.998.154,75 | -293,8 | -2.014.060,98 |
| 2022 12 | -685.599,18 | 60,1 | 1.033.343,53 | 44,1 | 540.110,26 |
| 2022 11 | -1.225.709,44 | -113,6 | -10.274.863,07 | 84,9 | 6.915.154,10 |
| 2022 10 | -8.140.863,54 | -110,2 | -4.267.317,31 | -268,6 | -12.970.034,78 |
| 2022 9 | 4.829.171,24 | 252,1 | 3.457.659,24 | 189,3 | 10.240.160,06 |
| 2022 8 | -5.410.988,82 | -491,1 | -4.495.517,32 | -166,9 | -13.503.303,03 |
| 2022 7 | 8.092.314,21 | 1.243,3 | 8.800.113,72 | 396,7 | 10.819.412,44 |
| 2022 6 | -2.727.098,23 | 34,2 | 1.419.323,56 | -173,5 | -6.438.328,79 |
| 2022 5 | 3.711.230,56 | 355,3 | 5.164.915,14 | 193,9 | 7.663.337,47 |
| 2022 4 | -3.952.106,91 | -398,4 | -5.276.378,09 | -1.941,1 | -3.758.483,06 |
| 2022 3 | -193.623,85 | 97,7 | 8.112.936,00 | 94,9 | 3.562.844,78 |
| 2022 2 | -3.756.468,63 | -424,5 | -4.914.086,52 | -1.358,5 | -4.054.963,22 |
| 2022 1 | 298.494,59 | 133,6 | 1.188.159,69 | 117,4 | 2.017.437,30 |