| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -4.725.611,46 | -15,8 | -645.184,60 | 11,9 | 638.077,86 |
| 2023 1 | -5.363.689,32 | -43,7 | -1.629.867,59 | -23,0 | -1.003.744,81 |
| 2022 12 | -4.359.944,51 | -19,8 | -719.754,39 | 37,9 | 2.658.550,99 |
| 2022 11 | -7.018.495,50 | -95,9 | -3.436.200,23 | -115,0 | -3.753.937,80 |
| 2022 10 | -3.264.557,70 | 26,6 | 1.182.713,52 | 58,6 | 4.624.991,71 |
| 2022 9 | -7.889.549,41 | -136,4 | -4.551.811,73 | -87,2 | -3.675.012,39 |
| 2022 8 | -4.214.537,02 | -179,1 | -2.704.287,00 | 61,4 | 6.714.786,96 |
| 2022 7 | -10.929.323,98 | -740,0 | -9.628.233,89 | 41,7 | 7.817.983,08 |
| 2022 6 | -18.747.307,06 | -1.116,3 | -17.205.986,43 | 13,9 | 3.024.339,74 |
| 2022 5 | -21.771.646,80 | -514,1 | -18.226.454,55 | 9,2 | 2.217.196,79 |
| 2022 4 | -23.988.843,59 | -1.034,5 | -21.874.326,73 | -182,3 | -15.490.381,17 |
| 2022 3 | -8.498.462,42 | -478,2 | -7.028.717,96 | -108,3 | -4.418.035,56 |
| 2022 2 | -4.080.426,86 | -164,4 | -2.537.285,90 | -9,3 | -346.605,13 |
| 2022 1 | -3.733.821,73 | -58,9 | -1.384.346,41 | -2,6 | -93.631,61 |