| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -13.286.268,39 | 0,6 | 84.859,79 | -114,3 | -7.085.513,44 |
| 2022 12 | -6.200.754,95 | 60,5 | 9.494.735,93 | 60,3 | 9.414.015,43 |
| 2022 11 | -15.614.770,38 | -10,5 | -1.488.759,17 | -30,2 | -3.618.478,07 |
| 2022 10 | -11.996.292,31 | -150,6 | -7.210.054,42 | -48,1 | -3.893.463,74 |
| 2022 9 | -8.102.828,57 | -25,4 | -1.641.119,20 | 57,8 | 11.106.714,95 |
| 2022 8 | -19.209.543,52 | -717,7 | -16.860.408,77 | -94,0 | -9.306.355,54 |
| 2022 7 | -9.903.187,98 | 36,8 | 5.770.088,23 | 47,7 | 9.032.903,48 |
| 2022 6 | -18.936.091,46 | -48,5 | -6.186.106,42 | -28,7 | -4.220.363,55 |
| 2022 5 | -14.715.727,91 | -68,4 | -5.976.841,18 | -50,5 | -4.937.276,43 |
| 2022 4 | -9.778.451,48 | -0,1 | -12.527,02 | 43,2 | 7.437.347,08 |
| 2022 3 | -17.215.798,56 | -331,8 | -13.228.907,53 | 9,0 | 1.706.646,82 |
| 2022 2 | -18.922.445,38 | -541,3 | -15.971.714,74 | -41,5 | -5.551.317,20 |
| 2022 1 | -13.371.128,18 | -422,9 | -10.814.193,57 | 14,8 | 2.324.362,70 |
| 2021 12 | -15.695.490,88 | -496,0 | -13.061.987,53 | -11,1 | -1.569.479,68 |