| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -464.923.728,74 | -428,2 | -376.905.744,83 | -214,6 | -317.153.149,75 |
| 2022 12 | -147.770.578,99 | -2.206,4 | -141.363.456,21 | 80,0 | 592.468.939,56 |
| 2022 11 | -740.239.518,55 | -2.978,8 | -765.953.344,73 | -21,5 | -131.055.579,94 |
| 2022 10 | -609.183.938,61 | 9,9 | 67.167.611,45 | -36,1 | -161.576.430,13 |
| 2022 9 | -447.607.508,48 | -531,5 | -551.330.313,04 | -12,6 | -50.218.156,52 |
| 2022 8 | -397.389.351,96 | 22,1 | 112.642.188,72 | 57,7 | 541.974.236,74 |
| 2022 7 | -939.363.588,70 | -617,7 | -808.470.991,42 | -29,6 | -214.429.170,44 |
| 2022 6 | -724.934.418,26 | -338,2 | -1.029.341.740,03 | -1.009,9 | -659.616.252,71 |
| 2022 5 | -65.318.165,55 | -139,1 | -232.181.478,58 | -136,3 | -245.218.271,44 |
| 2022 4 | 179.900.105,89 | -74,7 | -530.882.613,19 | 232,2 | 315.981.891,76 |
| 2022 3 | -136.081.785,88 | -124,1 | -700.204.697,63 | -44,3 | -41.793.344,00 |
| 2022 2 | -94.288.441,88 | -119,6 | -575.738.408,37 | -7,1 | -6.270.457,97 |
| 2022 1 | -88.017.983,91 | -127,1 | -412.932.428,73 | -1.273,8 | -81.610.861,13 |
| 2021 12 | -6.407.122,78 | -101,1 | -581.918.814,57 | -124,9 | -32.120.948,96 |