| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -2.129.176,80 | -284,5 | -1.575.421,79 | -25,3 | -430.204,74 |
| 2022 12 | -1.698.972,06 | -3,2 | -53.293,81 | 40,3 | 1.146.268,70 |
| 2022 11 | -2.845.240,76 | 5,8 | 176.463,64 | -7,8 | -205.952,42 |
| 2022 10 | -2.639.288,34 | -74,3 | -1.125.417,55 | -552,5 | -3.222.571,76 |
| 2022 9 | 583.283,42 | 134,4 | 2.277.764,24 | 123,2 | 3.096.205,83 |
| 2022 8 | -2.512.922,41 | -643,6 | -2.174.958,00 | -79,6 | -1.113.707,86 |
| 2022 7 | -1.399.214,55 | -24,9 | -278.575,80 | -68,0 | -566.389,36 |
| 2022 6 | -832.825,19 | -106,8 | -13.083.989,10 | 61,7 | 1.344.091,82 |
| 2022 5 | -2.176.917,01 | -46,5 | -690.445,00 | -339,5 | -3.085.773,68 |
| 2022 4 | 908.856,67 | 175,3 | 2.115.719,58 | 142,0 | 3.072.882,13 |
| 2022 3 | -2.164.025,46 | -1,0 | -21.792,53 | -321,6 | -1.650.786,52 |
| 2022 2 | -513.238,94 | 80,5 | 2.124.759,40 | 7,3 | 40.516,07 |
| 2022 1 | -553.755,01 | 88,2 | 4.145.651,74 | 66,4 | 1.091.923,24 |
| 2021 12 | -1.645.678,25 | -29,2 | -372.179,15 | 45,5 | 1.376.026,15 |