| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -2.661.890,65 | 68,2 | 5.712.189,65 | 26,5 | 958.226,42 |
| 2023 1 | -3.620.117,07 | 45,0 | 2.961.633,72 | -166,8 | -9.042.851,83 |
| 2022 12 | 5.422.734,76 | 238,1 | 9.348.459,19 | 435,3 | 7.040.033,56 |
| 2022 11 | -1.617.298,80 | 72,7 | 4.305.243,24 | 72,7 | 4.295.718,90 |
| 2022 10 | -5.913.017,70 | -212,9 | -11.149.812,30 | -366,4 | -4.645.161,56 |
| 2022 9 | -1.267.856,14 | 69,0 | 2.827.445,38 | -134,1 | -4.983.452,01 |
| 2022 8 | 3.715.595,87 | 400,1 | 4.953.868,13 | 129,3 | 16.413.140,21 |
| 2022 7 | -12.697.544,34 | -624,1 | -10.943.953,14 | -235,7 | -22.056.990,68 |
| 2022 6 | 9.359.446,34 | 395,0 | 12.531.683,89 | 264,5 | 6.791.932,92 |
| 2022 5 | 2.567.513,42 | 30,8 | 605.211,92 | 126,8 | 12.131.859,15 |
| 2022 4 | -9.564.345,73 | -259,2 | -6.901.617,13 | 40,0 | 6.373.182,11 |
| 2022 3 | -15.937.527,84 | -15,9 | -2.189.156,48 | -90,3 | -7.563.447,54 |
| 2022 2 | -8.374.080,30 | -333,9 | -6.444.266,88 | -27,2 | -1.792.329,51 |
| 2022 1 | -6.581.750,79 | 63,1 | 11.239.836,40 | -67,7 | -2.656.026,36 |