| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -3.667.962,03 | -39,7 | -1.042.237,65 | 68,3 | 7.888.221,54 |
| 2022 12 | -11.556.183,57 | -137,5 | -6.689.885,97 | 15,1 | 2.060.868,89 |
| 2022 11 | -13.617.052,46 | -186,6 | -8.866.344,00 | -6,9 | -881.889,98 |
| 2022 10 | -12.735.162,48 | -249,7 | -9.093.639,76 | -28,8 | -2.846.476,06 |
| 2022 9 | -9.888.686,42 | -193,9 | -6.523.501,03 | -111,9 | -5.221.195,72 |
| 2022 8 | -4.667.490,70 | -177,1 | -2.983.109,22 | -25,7 | -953.195,83 |
| 2022 7 | -3.714.294,87 | -587,5 | -3.174.064,28 | -138,2 | -2.154.643,80 |
| 2022 6 | -1.559.651,07 | -3,0 | -45.052,87 | -379,0 | -1.234.066,23 |
| 2022 5 | -325.584,84 | 69,1 | 728.826,00 | 53,9 | 380.264,42 |
| 2022 4 | -705.849,26 | 36,0 | 397.692,07 | 67,7 | 1.479.935,03 |
| 2022 3 | -2.185.784,29 | -66,9 | -875.910,23 | -6,2 | -127.836,27 |
| 2022 2 | -2.057.948,03 | -11,1 | -205.970,86 | 21,6 | 567.776,35 |
| 2022 1 | -2.625.724,38 | -93,8 | -1.270.902,98 | 46,0 | 2.240.573,22 |
| 2021 12 | -4.866.297,60 | -89,0 | -2.291.699,71 | -2,4 | -115.589,14 |