| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -33.965.973,19 | -59,5 | -12.663.426,56 | 64,7 | 62.272.473,58 |
| 2022 12 | -96.238.446,77 | -348,7 | -74.789.971,83 | -82,8 | -43.596.063,79 |
| 2022 11 | -52.642.382,98 | -197,9 | -34.972.459,76 | 25,1 | 17.655.832,18 |
| 2022 10 | -70.298.215,16 | 14,0 | 11.453.578,38 | -75,4 | -30.222.701,01 |
| 2022 9 | -40.075.514,15 | -516,7 | -33.577.548,63 | 54,0 | 47.071.420,85 |
| 2022 8 | -87.146.935,00 | -366,4 | -68.461.915,97 | -609,6 | -104.249.553,03 |
| 2022 7 | 17.102.618,03 | 198,5 | 34.467.961,61 | 131,8 | 70.913.383,33 |
| 2022 6 | -53.810.765,30 | -12,1 | -5.807.746,32 | -75,6 | -23.172.889,07 |
| 2022 5 | -30.637.876,23 | 58,4 | 43.028.250,98 | -2.663,4 | -29.529.157,66 |
| 2022 4 | -1.108.718,57 | -162,8 | -2.873.623,28 | -101,9 | -59.126.467,77 |
| 2022 3 | 58.017.749,19 | 171,7 | 138.924.250,52 | 154,7 | 164.182.413,85 |
| 2022 2 | -106.164.664,66 | -1.927,7 | -100.928.830,93 | -398,4 | -84.862.118,03 |
| 2022 1 | -21.302.546,63 | -230,7 | -37.604.739,95 | 0,7 | 145.928,31 |
| 2021 12 | -21.448.474,94 | -195,1 | -43.992.892,28 | -21,4 | -3.778.551,73 |