| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -15.587.580,81 | -62,9 | -6.020.935,55 | 3,9 | 636.356,58 |
| 2023 1 | -16.223.937,39 | -63,7 | -6.313.789,37 | -42,0 | -4.799.251,14 |
| 2022 12 | -11.424.686,25 | 17,2 | 2.379.153,14 | 20,7 | 2.976.350,47 |
| 2022 11 | -14.401.036,72 | 11,9 | 1.941.302,80 | 3,0 | 443.797,78 |
| 2022 10 | -14.844.834,50 | -8,0 | -1.093.949,31 | -68,9 | -6.055.435,32 |
| 2022 9 | -8.789.399,18 | 53,8 | 10.240.974,42 | 56,0 | 11.182.515,22 |
| 2022 8 | -19.971.914,40 | -90,8 | -9.504.643,99 | -100,2 | -9.993.700,30 |
| 2022 7 | -9.978.214,10 | 38,5 | 6.237.182,52 | 54,8 | 12.081.092,04 |
| 2022 6 | -22.059.306,14 | -1,4 | -299.071,28 | -20,8 | -3.796.580,60 |
| 2022 5 | -18.262.725,54 | -47,4 | -5.869.995,19 | -43,6 | -5.543.359,62 |
| 2022 4 | -12.719.365,92 | 30,1 | 5.482.643,23 | 16,3 | 2.472.601,23 |
| 2022 3 | -15.191.967,15 | 12,9 | 2.258.900,52 | -58,8 | -5.625.321,89 |
| 2022 2 | -9.566.645,26 | 7,3 | 747.417,40 | 3,5 | 343.502,76 |
| 2022 1 | -9.910.148,02 | -95,0 | -4.827.156,32 | 28,2 | 3.893.691,37 |