| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -5.318.803,67 | 21,4 | 1.447.743,73 | 26,7 | 1.939.142,02 |
| 2022 12 | -7.257.945,69 | 27,7 | 2.780.746,40 | 3,3 | 243.495,25 |
| 2022 11 | -7.501.440,94 | -4,7 | -333.211,81 | -14,1 | -925.033,10 |
| 2022 10 | -6.576.407,84 | -4,6 | -290.163,10 | 25,5 | 2.246.729,85 |
| 2022 9 | -8.823.137,69 | 16,7 | 1.766.720,12 | 37,8 | 5.350.974,94 |
| 2022 8 | -14.174.112,63 | -57,6 | -5.178.877,28 | -73,3 | -5.994.454,35 |
| 2022 7 | -8.179.658,28 | -8,7 | -652.989,65 | -62,2 | -3.136.679,48 |
| 2022 6 | -5.042.978,80 | 41,6 | 3.590.743,70 | 32,8 | 2.459.751,98 |
| 2022 5 | -7.502.730,78 | 12,0 | 1.022.344,72 | 8,3 | 676.055,60 |
| 2022 4 | -8.178.786,38 | -56,6 | -2.956.423,53 | 11,8 | 1.090.988,07 |
| 2022 3 | -9.269.774,45 | -9,7 | -817.405,74 | -61,3 | -3.523.485,51 |
| 2022 2 | -5.746.288,94 | 5,9 | 361.855,99 | 15,1 | 1.020.258,46 |
| 2022 1 | -6.766.547,40 | -11,9 | -716.639,24 | 32,6 | 3.272.144,69 |
| 2021 12 | -10.038.692,09 | -154,4 | -6.092.972,39 | -40,0 | -2.870.462,96 |