| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -725.762.107,44 | -5,9 | -40.155.731,98 | -6,1 | -41.851.854,60 |
| 2022 12 | -683.910.252,84 | -9,8 | -60.837.612,71 | 13,2 | 103.540.987,84 |
| 2022 11 | -787.451.240,68 | -44,1 | -240.845.353,46 | 18,1 | 174.365.347,37 |
| 2022 10 | -961.816.588,05 | -271,5 | -1.522.816.107,50 | 18,2 | 213.770.971,88 |
| 2022 9 | -1.175.587.559,93 | -54,9 | -416.476.290,89 | -5,4 | -60.582.735,06 |
| 2022 8 | -1.115.004.824,87 | -157,1 | -681.304.379,13 | -43,3 | -336.815.383,36 |
| 2022 7 | -778.189.441,51 | -128,4 | -437.466.608,72 | -15,6 | -105.133.658,05 |
| 2022 6 | -673.055.783,46 | -322,1 | -513.597.525,56 | -31,1 | -159.458.627,62 |
| 2022 5 | -513.597.155,84 | -1.182,2 | -473.540.813,95 | 12,8 | 75.539.468,15 |
| 2022 4 | -589.136.623,98 | -115,1 | -315.212.059,15 | -34,7 | -151.856.660,72 |
| 2022 3 | -437.279.963,26 | -89,6 | -206.634.942,01 | 23,4 | 133.321.520,64 |
| 2022 2 | -570.601.483,91 | -37,2 | -154.823.035,08 | 16,8 | 115.004.891,55 |
| 2022 1 | -685.606.375,46 | -45,3 | -213.715.365,22 | -10,0 | -62.533.735,33 |
| 2021 12 | -623.072.640,13 | -363,1 | -488.513.293,08 | -14,0 | -76.466.752,91 |