| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | -13.594.512,20 | 23,9 | 4.276.455,31 | -221,8 | -9.369.997,79 |
| 2023 1 | -4.224.514,41 | 78,6 | 15.523.423,33 | 82,6 | 20.093.336,95 |
| 2022 12 | -24.317.851,36 | 22,6 | 7.082.139,13 | -22,0 | -4.389.179,70 |
| 2022 11 | -19.928.671,66 | -9,1 | -1.669.625,78 | -26,7 | -4.195.847,65 |
| 2022 10 | -15.732.824,01 | -21,0 | -2.728.814,39 | 43,4 | 12.067.423,24 |
| 2022 9 | -27.800.247,25 | -1.969,6 | -29.287.227,58 | -16,2 | -3.871.627,52 |
| 2022 8 | -23.928.619,73 | -45,2 | -7.452.911,56 | -31,5 | -5.734.375,24 |
| 2022 7 | -18.194.244,49 | 12,7 | 2.644.269,74 | -54,6 | -6.422.540,40 |
| 2022 6 | -11.771.704,09 | 23,2 | 3.561.511,81 | -19,3 | -1.905.711,16 |
| 2022 5 | -9.865.992,93 | 29,0 | 4.028.965,30 | -50,6 | -3.314.831,88 |
| 2022 4 | -6.551.161,05 | 65,9 | 12.656.325,06 | 80,7 | 27.310.522,35 |
| 2022 3 | -33.861.683,39 | -88,0 | -15.849.729,64 | -89,5 | -15.990.715,89 |
| 2022 2 | -17.870.967,51 | -35,5 | -4.678.567,81 | 9,5 | 1.876.970,23 |
| 2022 1 | -19.747.937,74 | -17,7 | -2.964.423,36 | 37,1 | 11.652.052,75 |