| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -5.459.187,32 | -41,7 | -1.607.614,05 | -414,4 | -4.397.949,40 |
| 2022 12 | -1.061.237,92 | 88,2 | 7.950.853,56 | 78,1 | 3.775.089,05 |
| 2022 11 | -4.836.326,97 | 43,3 | 3.691.708,42 | 32,8 | 2.357.778,44 |
| 2022 10 | -7.194.105,41 | -12,6 | -805.156,25 | 50,4 | 7.297.508,49 |
| 2022 9 | -14.491.613,90 | -58,5 | -5.349.222,47 | -42,3 | -4.305.783,32 |
| 2022 8 | -10.185.830,58 | -175,1 | -6.483.137,94 | -27,9 | -2.218.663,22 |
| 2022 7 | -7.967.167,36 | -504,0 | -6.648.029,27 | -730,9 | -9.230.048,90 |
| 2022 6 | 1.262.881,54 | 154,8 | 3.569.403,06 | 128,7 | 5.663.008,32 |
| 2022 5 | -4.400.126,78 | -154,7 | -2.672.198,41 | 34,5 | 2.320.591,35 |
| 2022 4 | -6.720.718,12 | -161,5 | -4.150.558,84 | -7,2 | -452.871,09 |
| 2022 3 | -6.267.847,04 | -90,9 | -2.983.894,67 | 31,3 | 2.856.256,04 |
| 2022 2 | -9.124.103,08 | -521,0 | -7.654.779,30 | -136,9 | -5.272.529,81 |
| 2022 1 | -3.851.573,27 | -167,9 | -2.414.072,98 | 57,3 | 5.160.518,21 |
| 2021 12 | -9.012.091,48 | -439,4 | -11.667.408,21 | -5,7 | -484.056,09 |