| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -198.005.985,05 | 7,9 | 16.936.159,03 | -10,7 | -19.060.537,89 |
| 2022 12 | -178.945.447,16 | -10,2 | -16.580.540,40 | 18,8 | 41.441.426,88 |
| 2022 11 | -220.386.874,04 | 22,9 | 65.299.724,14 | 9,5 | 23.216.273,34 |
| 2022 10 | -243.603.147,38 | -37,6 | -66.610.579,51 | 3,9 | 9.820.641,28 |
| 2022 9 | -253.423.788,66 | -2,2 | -5.497.234,27 | 16,4 | 49.633.804,60 |
| 2022 8 | -303.057.593,26 | -22,9 | -56.542.313,39 | 9,3 | 30.904.542,59 |
| 2022 7 | -333.962.135,85 | -84,0 | -152.467.376,08 | -41,2 | -97.388.511,60 |
| 2022 6 | -236.573.624,25 | -20,4 | -40.081.370,90 | 48,8 | 225.191.441,76 |
| 2022 5 | -461.765.066,01 | -285,5 | -341.982.791,73 | -11,9 | -49.149.739,60 |
| 2022 4 | -412.615.326,40 | -66,7 | -165.116.334,88 | -17,4 | -61.087.032,74 |
| 2022 3 | -351.528.293,67 | -63,0 | -135.886.074,40 | -37,9 | -96.603.568,67 |
| 2022 2 | -254.924.725,00 | -96,2 | -124.973.310,22 | -18,6 | -39.982.580,92 |
| 2022 1 | -214.942.144,08 | -26,6 | -45.178.439,12 | -32,4 | -52.577.237,32 |
| 2021 12 | -162.364.906,76 | -33,2 | -40.508.509,47 | 43,2 | 123.321.691,41 |