| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -9.986.070,59 | -128,4 | -5.614.545,57 | -172,8 | -6.325.665,26 |
| 2022 12 | -3.660.405,33 | -46,2 | -1.156.001,59 | 54,4 | 4.370.934,31 |
| 2022 11 | -8.031.339,64 | 11,1 | 1.006.153,63 | -288,2 | -5.962.512,86 |
| 2022 10 | -2.068.826,78 | -56,8 | -749.240,61 | -250,5 | -3.443.748,29 |
| 2022 9 | 1.374.921,51 | -20,1 | -345.059,73 | 111,0 | 13.871.115,93 |
| 2022 8 | -12.496.194,42 | -479,7 | -10.340.506,32 | -191,4 | -8.207.212,76 |
| 2022 7 | -4.288.981,66 | -814,2 | -4.889.495,27 | -206,7 | -8.310.007,74 |
| 2022 6 | 4.021.026,08 | -37,1 | -2.366.759,33 | 121,2 | 22.984.033,69 |
| 2022 5 | -18.963.007,61 | -452,0 | -15.527.805,26 | -731,0 | -21.968.172,29 |
| 2022 4 | 3.005.164,69 | 92,9 | 1.446.941,67 | 280,2 | 4.672.905,51 |
| 2022 3 | -1.667.740,82 | -339,9 | -2.362.950,54 | 72,4 | 4.380.659,46 |
| 2022 2 | -6.048.400,28 | -113,5 | -3.214.844,45 | -38,4 | -1.676.875,26 |
| 2022 1 | -4.371.525,02 | -102,0 | -2.207.602,62 | -74,6 | -1.867.121,28 |
| 2021 12 | -2.504.403,74 | 33,9 | 1.282.801,88 | 72,3 | 6.533.089,53 |