| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -315.852,46 | -196,2 | -209.214,19 | -16,0 | -43.464,94 |
| 2022 12 | -272.387,52 | -93,3 | -131.437,62 | -112,8 | -144.392,77 |
| 2022 11 | -127.994,75 | 28,6 | 51.342,25 | 85,4 | 749.167,60 |
| 2022 10 | -877.162,35 | -205,4 | -589.921,74 | 22,9 | 259.940,02 |
| 2022 9 | -1.137.102,37 | -160,6 | -700.771,24 | -491,5 | -944.868,75 |
| 2022 8 | -192.233,62 | -40,3 | -55.199,91 | 80,9 | 813.902,13 |
| 2022 7 | -1.006.135,75 | -157,3 | -615.163,30 | -3.194,7 | -975.597,87 |
| 2022 6 | -30.537,88 | 87,3 | 209.047,62 | 70,6 | 73.346,48 |
| 2022 5 | -103.884,36 | -137,5 | -380.843,99 | 38,8 | 65.942,12 |
| 2022 4 | -169.826,48 | 52,3 | 185.997,99 | 11,6 | 22.178,97 |
| 2022 3 | -192.005,45 | 6,2 | 12.679,20 | 10,3 | 22.019,69 |
| 2022 2 | -214.025,14 | -4,7 | -9.610,65 | -100,7 | -107.386,87 |
| 2022 1 | -106.638,27 | 30,5 | 46.859,31 | 24,3 | 34.311,63 |
| 2021 12 | -140.949,90 | -51,5 | -47.921,70 | 21,4 | 38.387,10 |