| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | -15.037.259,02 | -85,1 | -6.913.349,64 | 35,1 | 8.136.586,92 |
| 2023 4 | -23.173.845,94 | -216,6 | -15.854.561,71 | -196,5 | -15.358.393,26 |
| 2023 3 | -7.815.452,68 | 30,7 | 3.465.244,82 | -139,1 | -4.547.181,11 |
| 2023 2 | -3.268.271,57 | -253,5 | -2.343.719,84 | 65,1 | 6.085.291,07 |
| 2023 1 | -9.353.562,64 | -133,2 | -5.343.361,89 | 80,5 | 38.674.210,74 |
| 2022 12 | -48.027.773,38 | -367,1 | -37.745.839,45 | -35,0 | -12.441.287,23 |
| 2022 11 | -35.586.486,15 | -534,8 | -29.980.613,72 | -730,6 | -31.302.006,82 |
| 2022 10 | -4.284.479,33 | -406,9 | -3.439.206,09 | -21,5 | -757.237,94 |
| 2022 9 | -3.527.241,39 | -41,2 | -1.028.850,75 | 57,1 | 4.685.822,67 |
| 2022 8 | -8.213.064,06 | -141,3 | -4.809.090,60 | -1,3 | -108.398,16 |
| 2022 7 | -8.104.665,90 | 7,6 | 664.208,12 | 13,2 | 1.232.104,96 |
| 2022 6 | -9.336.770,86 | 63,6 | 16.293.585,78 | -14,9 | -1.212.861,48 |
| 2022 5 | -8.123.909,38 | 49,1 | 7.832.000,86 | -11,0 | -804.625,15 |
| 2022 4 | -7.319.284,23 | 60,7 | 11.292.693,66 | 35,1 | 3.961.413,27 |