| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -11.370.684,19 | 5,7 | 680.443,22 | -55,0 | -4.036.182,79 |
| 2023 1 | -7.334.501,40 | 60,0 | 10.977.553,04 | 59,4 | 10.730.899,85 |
| 2022 12 | -18.065.401,25 | -11,1 | -1.802.432,64 | 5,6 | 1.073.859,02 |
| 2022 11 | -19.139.260,27 | -21,4 | -3.369.362,87 | 16,9 | 3.891.810,94 |
| 2022 10 | -23.031.071,21 | -46,2 | -7.272.627,41 | 1,6 | 371.324,82 |
| 2022 9 | -23.402.396,03 | -54,5 | -8.257.129,03 | -3,4 | -768.727,93 |
| 2022 8 | -22.633.668,10 | -30,5 | -5.287.340,87 | -3,8 | -820.167,39 |
| 2022 7 | -21.813.500,71 | -53,4 | -7.592.292,11 | -12,0 | -2.342.368,57 |
| 2022 6 | -19.471.132,14 | -21,5 | -3.449.990,70 | -6,2 | -1.130.065,05 |
| 2022 5 | -18.341.067,09 | -113,3 | -9.741.504,09 | -11,9 | -1.946.538,18 |
| 2022 4 | -16.394.528,91 | -94,2 | -7.952.226,72 | -51,5 | -5.570.934,17 |
| 2022 3 | -10.823.594,74 | -21,8 | -1.937.679,70 | 10,2 | 1.227.532,67 |
| 2022 2 | -12.051.127,41 | -10,9 | -1.183.114,38 | 34,2 | 6.260.927,03 |
| 2022 1 | -18.312.054,44 | -109,0 | -9.548.551,84 | -12,6 | -2.049.085,83 |