| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -1.109.916.487,34 | 10,3 | 127.195.955,44 | -389,6 | -883.221.298,26 |
| 2022 12 | -226.695.189,08 | 80,9 | 959.747.100,63 | 52,9 | 254.906.545,76 |
| 2022 11 | -481.601.734,84 | 55,8 | 607.721.445,65 | 64,1 | 858.904.874,20 |
| 2022 10 | -1.340.506.609,04 | -42,0 | -396.733.897,46 | 25,3 | 454.955.347,72 |
| 2022 9 | -1.795.461.956,76 | -50,7 | -604.022.744,04 | -55,7 | -642.576.663,53 |
| 2022 8 | -1.152.885.293,23 | -11,4 | -117.850.719,10 | 28,4 | 457.931.769,53 |
| 2022 7 | -1.610.817.062,76 | -176,5 | -1.028.327.475,35 | -21,5 | -284.688.006,83 |
| 2022 6 | -1.326.129.055,93 | -132,3 | -755.167.298,67 | -148,2 | -791.787.708,30 |
| 2022 5 | -534.341.347,63 | -1,8 | -9.673.587,12 | 65,7 | 1.021.925.394,21 |
| 2022 4 | -1.556.266.741,84 | -70,4 | -642.846.685,34 | -4,8 | -71.032.035,37 |
| 2022 3 | -1.485.234.706,47 | -517,9 | -1.244.871.860,09 | -40,0 | -424.264.621,54 |
| 2022 2 | -1.060.970.084,93 | -62,9 | -409.810.957,14 | 14,2 | 176.142.357,85 |
| 2022 1 | -1.237.112.442,78 | -43,8 | -376.600.419,55 | -4,3 | -50.670.153,07 |
| 2021 12 | -1.186.442.289,71 | -53,2 | -411.874.230,25 | -8,9 | -97.119.109,23 |