| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -33.375.373,10 | 37,9 | 20.371.508,72 | 1,7 | 585.931,24 |
| 2023 1 | -33.961.304,34 | 45,4 | 28.197.972,28 | -90,5 | -16.132.668,94 |
| 2022 12 | -17.828.635,40 | 65,0 | 33.171.276,09 | 35,0 | 9.603.896,56 |
| 2022 11 | -27.432.531,96 | -62,5 | -10.551.401,06 | -592,7 | -32.999.987,93 |
| 2022 10 | 5.567.455,97 | -57,5 | -7.520.341,97 | 118,1 | 36.399.824,15 |
| 2022 9 | -30.832.368,18 | -4,4 | -1.294.352,29 | 19,5 | 7.472.948,32 |
| 2022 8 | -38.305.316,50 | -85,7 | -17.680.613,97 | -84,2 | -17.513.656,80 |
| 2022 7 | -20.791.659,70 | -102,5 | -10.524.482,04 | 39,7 | 13.669.811,25 |
| 2022 6 | -34.461.470,95 | -980,7 | -31.272.727,46 | -23,9 | -6.647.470,86 |
| 2022 5 | -27.814.000,09 | -254,5 | -19.967.643,87 | -2,7 | -733.867,93 |
| 2022 4 | -27.080.132,16 | -4.097,6 | -27.757.544,62 | 19,8 | 6.669.761,57 |
| 2022 3 | -33.749.893,73 | -188,3 | -22.045.144,75 | 37,2 | 19.996.988,09 |
| 2022 2 | -53.746.881,82 | -28,5 | -11.920.857,78 | 13,5 | 8.412.394,80 |
| 2022 1 | -62.159.276,62 | -134,5 | -35.651.725,60 | -21,9 | -11.159.365,13 |