| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 27.587.768,57 | 158,1 | 75.066.691,91 | 668,7 | 23.998.763,74 |
| 2023 4 | 3.589.004,83 | 111,9 | 33.791.173,57 | -88,2 | -26.935.375,36 |
| 2023 3 | 30.524.380,19 | 122,1 | 16.779.603,96 | 181,1 | 68.143.287,85 |
| 2023 2 | -37.618.907,66 | -279,9 | -27.717.076,44 | -1,7 | -610.960,26 |
| 2023 1 | -37.007.947,40 | -1.717,1 | -34.971.248,87 | -98,5 | -18.361.214,13 |
| 2022 12 | -18.646.733,27 | 52,1 | 20.315.590,79 | 71,6 | 46.933.136,89 |
| 2022 11 | -65.579.870,16 | -225,8 | -45.447.765,87 | -213,1 | -44.634.955,72 |
| 2022 10 | -20.944.914,44 | -64,9 | -8.245.369,77 | 48,4 | 19.679.343,36 |
| 2022 9 | -40.624.257,80 | -49,9 | -13.530.091,79 | 56,5 | 52.699.995,55 |
| 2022 8 | -93.324.253,35 | -1.932,0 | -88.731.569,27 | -13,0 | -10.769.183,58 |
| 2022 7 | -82.555.069,77 | -2.148,8 | -78.883.924,25 | 10,1 | 9.309.295,52 |
| 2022 6 | -91.864.365,29 | -10.423,3 | -90.991.402,63 | -93,5 | -44.385.441,95 |
| 2022 5 | -47.478.923,34 | -2.141,2 | -49.804.998,24 | -57,2 | -17.276.754,60 |
| 2022 4 | -30.202.168,74 | -293,5 | -22.525.941,66 | -319,7 | -43.946.944,97 |