| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -580.839,41 | 63,5 | 1.011.833,44 | 64,7 | 1.065.670,82 |
| 2022 12 | -1.646.510,23 | 43,3 | 1.256.723,25 | -2,9 | -45.601,44 |
| 2022 11 | -1.600.908,79 | 47,4 | 1.441.033,42 | 7,1 | 121.782,58 |
| 2022 10 | -1.722.691,37 | 49,6 | 1.696.598,63 | 33,9 | 884.901,61 |
| 2022 9 | -2.607.592,98 | -6,0 | -147.597,74 | 36,8 | 1.517.124,83 |
| 2022 8 | -4.124.717,81 | -122,0 | -2.266.592,47 | 24,3 | 1.324.616,72 |
| 2022 7 | -5.449.334,53 | -76,8 | -2.367.576,00 | 13,1 | 821.667,47 |
| 2022 6 | -6.271.002,00 | -137,6 | -3.631.755,21 | -118,9 | -3.405.778,78 |
| 2022 5 | -2.865.223,22 | -138,5 | -1.663.884,93 | -1.071,9 | -2.620.726,16 |
| 2022 4 | -244.497,05 | 62,8 | 411.864,03 | 88,7 | 1.922.396,10 |
| 2022 3 | -2.166.893,15 | -404,8 | -1.737.637,97 | -22,0 | -390.977,84 |
| 2022 2 | -1.775.915,31 | -243,4 | -1.258.792,87 | -11,5 | -183.242,46 |
| 2022 1 | -1.592.672,85 | -3.153,3 | -1.644.835,01 | 45,1 | 1.310.560,63 |
| 2021 12 | -2.903.233,48 | -211,3 | -1.970.476,61 | 4,6 | 138.708,73 |