| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 79.580,74 | 120,4 | 470.518,51 | 101,3 | 6.037.644,56 |
| 2022 12 | -5.958.063,82 | -4.278,3 | -6.100.659,91 | -99,9 | -2.977.058,34 |
| 2022 11 | -2.981.005,48 | -912,3 | -2.686.533,17 | 12,9 | 441.277,70 |
| 2022 10 | -3.422.283,18 | -5.239,7 | -3.358.192,15 | -1.190,7 | -3.736.058,39 |
| 2022 9 | 313.775,21 | 233,0 | 549.756,40 | 108,3 | 4.079.667,00 |
| 2022 8 | -3.765.891,79 | 14,2 | 622.658,73 | 29,3 | 1.556.770,58 |
| 2022 7 | -5.322.662,37 | -160,8 | -3.281.934,32 | -94,7 | -2.589.145,07 |
| 2022 6 | -2.733.517,30 | -7.707,9 | -2.698.507,50 | 63,4 | 4.729.243,88 |
| 2022 5 | -7.462.761,18 | -134,5 | -4.280.852,28 | -1.363,6 | -8.053.355,76 |
| 2022 4 | 590.594,57 | 133,6 | 2.351.018,41 | 191,2 | 1.238.433,46 |
| 2022 3 | -647.838,88 | 70,6 | 1.558.949,34 | -260,5 | -1.051.583,80 |
| 2022 2 | 403.744,92 | 481,0 | 334.248,61 | 203,3 | 794.682,69 |
| 2022 1 | -390.937,77 | 68,8 | 862.024,93 | -374,2 | -533.533,86 |
| 2021 12 | 142.596,09 | 106,2 | 2.446.379,06 | 148,4 | 437.068,40 |