| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -320.820,11 | 94,5 | 5.492.602,96 | 82,2 | 1.479.332,03 |
| 2022 12 | -1.800.152,14 | 55,2 | 2.219.883,03 | -40,0 | -514.510,96 |
| 2022 11 | -1.285.641,18 | 70,7 | 3.096.438,13 | 21,4 | 350.187,73 |
| 2022 10 | -1.635.828,91 | 30,5 | 717.625,92 | 15,7 | 304.823,63 |
| 2022 9 | -1.940.652,54 | 44,8 | 1.572.040,37 | 37,3 | 1.154.913,39 |
| 2022 8 | -3.095.565,93 | 1,3 | 40.622,55 | -29,7 | -707.980,05 |
| 2022 7 | -2.387.585,88 | -5,7 | -127.720,25 | -49,6 | -791.168,54 |
| 2022 6 | -1.596.417,34 | 43,5 | 1.229.905,85 | -21,8 | -286.098,71 |
| 2022 5 | -1.310.318,62 | -295,5 | -979.030,14 | 19,6 | 319.171,15 |
| 2022 4 | -1.629.489,78 | -17,0 | -236.334,52 | -53,5 | -567.701,12 |
| 2022 3 | -1.061.788,66 | 30,7 | 471.139,68 | 44,0 | 833.221,48 |
| 2022 2 | -1.895.010,14 | 12,3 | 264.743,52 | 67,4 | 3.918.412,93 |
| 2022 1 | -5.813.423,07 | -516,5 | -4.870.434,75 | -44,6 | -1.793.387,90 |
| 2021 12 | -4.020.035,17 | -161,9 | -2.484.848,99 | 8,3 | 362.044,14 |