| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -123.858.969,74 | 5,8 | 7.688.411,27 | -6.025,3 | -121.836.875,57 |
| 2022 12 | -2.022.094,17 | 99,5 | 364.906.381,11 | 98,7 | 148.647.842,96 |
| 2022 11 | -150.669.937,13 | 25,4 | 51.294.481,19 | -191,7 | -315.072.557,86 |
| 2022 10 | 164.402.620,73 | 109,3 | 85.846.279,33 | -27,5 | -62.329.013,23 |
| 2022 9 | 226.731.633,96 | 273,1 | 357.684.712,23 | -49,9 | -225.702.791,25 |
| 2022 8 | 452.434.425,21 | 3.332,8 | 466.429.360,71 | 53,9 | 158.371.301,94 |
| 2022 7 | 294.063.123,27 | 865,0 | 263.591.481,44 | 280,1 | 216.705.444,40 |
| 2022 6 | 77.357.678,87 | 124,3 | 395.693.157,52 | -71,1 | -189.938.480,08 |
| 2022 5 | 267.296.158,96 | 0,9 | 2.458.171,07 | 168,6 | 167.766.274,11 |
| 2022 4 | 99.529.884,84 | 134,1 | 391.580.768,07 | 243,3 | 168.983.575,21 |
| 2022 3 | -69.453.690,37 | -33,4 | -17.383.190,25 | -1.131,0 | -76.190.130,23 |
| 2022 2 | 6.736.439,86 | 103,2 | 214.360.711,34 | 105,1 | 138.283.820,87 |
| 2022 1 | -131.547.381,01 | 29,7 | 55.577.630,27 | 64,2 | 235.381.094,27 |
| 2021 12 | -366.928.475,28 | -117,6 | -198.324.252,19 | -81,7 | -164.964.056,96 |