| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -6.202.511,02 | -7,8 | -450.084,10 | -85,9 | -2.865.301,74 |
| 2022 12 | -3.337.209,28 | 36,8 | 1.942.458,63 | 72,0 | 8.559.201,49 |
| 2022 11 | -11.896.410,77 | -46,0 | -3.746.030,82 | -20,2 | -1.996.619,62 |
| 2022 10 | -9.899.791,15 | -147,6 | -5.900.915,33 | -71,3 | -4.121.613,61 |
| 2022 9 | -5.778.177,54 | -11,3 | -584.314,88 | 32,9 | 2.835.842,41 |
| 2022 8 | -8.614.019,95 | -126,3 | -4.807.939,36 | -95,0 | -4.197.358,51 |
| 2022 7 | -4.416.661,44 | 47,3 | 3.957.259,28 | 46,9 | 3.902.017,39 |
| 2022 6 | -8.318.678,83 | -79,0 | -3.671.752,91 | -151,1 | -5.005.961,19 |
| 2022 5 | -3.312.717,64 | 40,6 | 2.261.056,73 | 20,3 | 844.913,90 |
| 2022 4 | -4.157.631,54 | 32,6 | 2.006.197,50 | 15,8 | 782.532,75 |
| 2022 3 | -4.940.164,30 | -28,7 | -1.101.448,08 | 11,9 | 666.200,94 |
| 2022 2 | -5.606.365,24 | 8,5 | 518.691,08 | 2,5 | 146.061,68 |
| 2022 1 | -5.752.426,92 | -285,3 | -4.259.627,67 | -9,0 | -472.759,01 |
| 2021 12 | -5.279.667,91 | 13,5 | 826.541,82 | 35,2 | 2.870.712,04 |