| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -1.447.343,15 | -120,1 | -8.638.855,58 | -329,3 | -1.110.162,92 |
| 2022 12 | -337.180,23 | -102,1 | -170.298,45 | -675,2 | -293.683,95 |
| 2022 11 | -43.496,28 | -100,0 | -175.338.852,78 | -100,7 | -6.279.751,64 |
| 2022 10 | 6.236.255,36 | 510,3 | 5.214.492,88 | 5.501,8 | 6.351.704,10 |
| 2022 9 | -115.448,74 | -198,0 | -233.201,24 | 89,7 | 1.010.092,04 |
| 2022 8 | -1.125.540,78 | -252,0 | -805.755,91 | -166,8 | -703.693,78 |
| 2022 7 | -421.847,00 | -272,0 | -667.156,86 | -101,0 | -42.732.985,05 |
| 2022 6 | 42.311.138,05 | 1.639,4 | 39.878.681,52 | -28,9 | -17.158.208,20 |
| 2022 5 | 59.469.346,25 | 1.274,4 | 64.533.223,96 | 17.616,7 | 59.808.847,58 |
| 2022 4 | -339.501,33 | -100,7 | -52.705.536,11 | -103,8 | -9.207.536,43 |
| 2022 3 | 8.868.035,10 | -9,0 | -879.954,12 | 563,6 | 10.781.064,00 |
| 2022 2 | -1.913.028,90 | -460,8 | -2.443.250,02 | -126,6 | -9.104.541,33 |
| 2022 1 | 7.191.512,43 | 566,0 | 6.111.650,65 | 4.409,4 | 7.358.394,21 |
| 2021 12 | -166.881,78 | -100,1 | -175.462.238,28 | ||