| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -3.920.930,75 | -360,8 | -5.424.577,83 | -338,3 | -5.566.153,42 |
| 2022 12 | 1.645.222,67 | 223,5 | 2.977.313,23 | 127,2 | 7.696.917,37 |
| 2022 11 | -6.051.694,70 | 33,5 | 3.050.688,02 | -777,2 | -6.945.271,96 |
| 2022 10 | 893.577,26 | 160,2 | 2.377.979,27 | 120,3 | 5.293.194,76 |
| 2022 9 | -4.399.617,50 | 17,3 | 922.709,36 | 25,4 | 1.500.111,77 |
| 2022 8 | -5.899.729,27 | -38,7 | -1.645.660,59 | 15,3 | 1.063.374,55 |
| 2022 7 | -6.963.103,82 | -31,4 | -1.661.822,17 | -7,9 | -508.614,38 |
| 2022 6 | -6.454.489,44 | -408,7 | -5.185.613,87 | -13,0 | -742.089,79 |
| 2022 5 | -5.712.399,65 | -86,5 | -2.648.746,56 | 2,9 | 173.196,00 |
| 2022 4 | -5.885.595,65 | -89,1 | -2.772.990,65 | 24,4 | 1.895.063,17 |
| 2022 3 | -7.780.658,82 | -138,3 | -4.515.742,36 | -1,6 | -123.504,61 |
| 2022 2 | -7.657.154,22 | -74,7 | -3.274.956,66 | -609,2 | -9.160.801,30 |
| 2022 1 | 1.503.647,08 | 139,2 | 5.338.557,57 | 212,9 | 2.835.737,64 |
| 2021 12 | -1.332.090,56 | 79,0 | 5.005.228,13 | 85,4 | 7.770.292,16 |