| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -108.664.208,96 | -9,1 | -9.048.170,52 | -136,6 | -405.482.143,03 |
| 2022 12 | 296.817.934,07 | 509,7 | 248.133.458,26 | 1.036,0 | 270.689.297,04 |
| 2022 11 | 26.128.637,03 | -89,2 | -215.415.155,69 | -58,8 | -37.329.977,66 |
| 2022 10 | 63.458.614,69 | 515,1 | 78.747.450,57 | 915,3 | 57.208.414,15 |
| 2022 9 | 6.250.200,54 | -46,8 | -5.500.480,65 | -97,7 | -260.032.114,28 |
| 2022 8 | 266.282.314,82 | 166,2 | 166.235.746,87 | 1.012,9 | 242.355.351,95 |
| 2022 7 | 23.926.962,87 | 126,5 | 114.278.842,27 | -95,3 | -485.244.038,42 |
| 2022 6 | 509.171.001,29 | 6.552,0 | 517.062.632,48 | 960,6 | 461.163.606,30 |
| 2022 5 | 48.007.394,99 | -84,1 | -254.207.463,08 | 339,0 | 68.098.422,15 |
| 2022 4 | -20.091.027,15 | -121,9 | -111.899.174,94 | -106,0 | -354.605.188,61 |
| 2022 3 | 334.514.161,46 | 830,1 | 298.547.350,00 | 538,5 | 410.800.805,28 |
| 2022 2 | -76.286.643,83 | -513,2 | -94.751.159,02 | 23,4 | 23.329.394,61 |
| 2022 1 | -99.616.038,44 | -381,2 | -135.046.866,50 | -304,6 | -148.300.514,25 |
| 2021 12 | 48.684.475,81 | 269,7 | 35.516.720,20 | -79,8 | -192.859.316,92 |