| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -8.011.728,17 | -1.005,7 | -8.896.356,21 | -43,5 | -2.426.618,62 |
| 2023 1 | -5.585.109,55 | -870,1 | -5.009.382,41 | 77,7 | 19.485.473,23 |
| 2022 12 | -25.070.582,78 | -1.824,5 | -23.767.846,49 | -630,0 | -29.801.068,11 |
| 2022 11 | 4.730.485,33 | 555,0 | 5.770.270,29 | 194,2 | 9.751.584,86 |
| 2022 10 | -5.021.099,53 | -139,3 | -17.795.750,82 | 53,3 | 5.728.292,93 |
| 2022 9 | -10.749.392,46 | 25,7 | 3.722.289,37 | -149,7 | -6.444.406,69 |
| 2022 8 | -4.304.985,77 | -348,1 | -6.039.997,23 | 22,5 | 1.246.154,24 |
| 2022 7 | -5.551.140,01 | 17,5 | 1.180.543,58 | 69,3 | 12.519.069,03 |
| 2022 6 | -18.070.209,04 | -480,8 | -14.958.723,94 | -485,5 | -14.983.749,96 |
| 2022 5 | -3.086.459,08 | -152,4 | -8.980.477,64 | -124,3 | -15.816.369,28 |
| 2022 4 | 12.729.910,20 | 1.371,7 | 13.730.910,39 | 123,9 | 66.043.770,26 |
| 2022 3 | -53.313.860,06 | -582,8 | -45.505.183,52 | -6.126,7 | -54.198.488,10 |
| 2022 2 | 884.628,04 | 32,6 | 217.708,70 | 253,7 | 1.460.355,18 |
| 2022 1 | -575.727,14 | 93,6 | 8.443.603,43 | 55,8 | 727.009,15 |