| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 2 | -93.947.658,93 | 63,2 | 161.320.694,17 | 12,0 | 12.813.609,74 |
| 2023 1 | -106.761.268,67 | 61,0 | 167.261.462,96 | 29,5 | 44.639.866,51 |
| 2022 12 | -151.401.135,18 | -86,7 | -70.314.070,87 | 56,1 | 193.234.811,60 |
| 2022 11 | -344.635.946,78 | -344,9 | -267.170.132,95 | 43,5 | 265.006.912,78 |
| 2022 10 | -609.642.859,56 | -470,7 | -774.090.856,10 | -40,3 | -175.104.795,82 |
| 2022 9 | -434.538.063,74 | -362,6 | -599.990.504,32 | 0,3 | 1.291.899,94 |
| 2022 8 | -435.829.963,68 | -212,5 | -296.341.407,67 | 28,8 | 175.952.019,32 |
| 2022 7 | -611.781.983,00 | -692,3 | -715.078.914,07 | -13,8 | -74.105.617,74 |
| 2022 6 | -537.676.365,26 | -467,5 | -683.966.951,32 | -2,9 | -15.262.230,28 |
| 2022 5 | -522.414.134,98 | -376,4 | -711.428.215,35 | -59,9 | -195.665.149,56 |
| 2022 4 | -326.748.985,42 | -289,8 | -498.904.405,33 | -33,1 | -81.252.242,70 |
| 2022 3 | -245.496.742,72 | -210,3 | -467.985.905,54 | 3,8 | 9.771.610,38 |
| 2022 2 | -255.268.353,10 | -272,4 | -403.314.018,10 | 6,8 | 18.754.378,53 |
| 2022 1 | -274.022.731,63 | -335,2 | -390.516.147,43 | -237,9 | -192.935.667,32 |
|