| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -1.275.815,40 | -60,3 | -480.053,96 | 13,6 | 201.180,03 |
| 2022 12 | -1.476.995,43 | 57,6 | 2.005.809,71 | -38,2 | -408.436,85 |
| 2022 11 | -1.068.558,58 | -50,9 | -360.214,53 | 40,8 | 736.804,78 |
| 2022 10 | -1.805.363,36 | -208,0 | -1.219.130,07 | -247,6 | -1.285.952,90 |
| 2022 9 | -519.410,46 | 65,5 | 984.656,74 | -357,1 | -405.779,02 |
| 2022 8 | -113.631,44 | 88,9 | 910.536,99 | 76,6 | 371.270,09 |
| 2022 7 | -484.901,53 | -1.763,6 | -458.881,70 | 59,5 | 713.112,85 |
| 2022 6 | -1.198.014,38 | -279,9 | -882.626,63 | -753,5 | -1.057.645,49 |
| 2022 5 | -140.368,89 | -4.863,6 | -137.540,94 | 84,1 | 740.551,29 |
| 2022 4 | -880.920,18 | -1.623,3 | -938.751,47 | 56,5 | 1.143.167,24 |
| 2022 3 | -2.024.087,42 | -75,7 | -871.785,38 | -76,8 | -879.342,35 |
| 2022 2 | -1.144.745,07 | -40,6 | -330.578,81 | -43,9 | -348.983,63 |
| 2022 1 | -795.761,44 | -253,2 | -570.450,99 | 77,2 | 2.687.043,70 |
| 2021 12 | -3.482.805,14 | -1.364,0 | -3.244.909,10 | -391,7 | -2.774.461,09 |