| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -5.113.676,89 | -420,7 | -6.708.032,61 | 29,6 | 2.146.496,98 |
| 2022 12 | -7.260.173,87 | -63,4 | -2.816.198,38 | -8,2 | -551.163,89 |
| 2022 11 | -6.709.009,98 | -55,2 | -2.385.199,25 | -81,3 | -3.009.069,71 |
| 2022 10 | -3.699.940,27 | -341,5 | -2.861.929,28 | 31,7 | 1.719.837,72 |
| 2022 9 | -5.419.777,99 | -53,9 | -1.897.313,75 | -13,6 | -650.705,84 |
| 2022 8 | -4.769.072,15 | -69,5 | -1.956.037,98 | -116,3 | -2.563.908,87 |
| 2022 7 | -2.205.163,28 | -233,3 | -1.543.495,74 | -1.447,9 | -2.368.766,03 |
| 2022 6 | 163.602,75 | -94,8 | -3.008.583,87 | 104,4 | 3.898.840,11 |
| 2022 5 | -3.735.237,36 | -257,0 | -6.114.676,82 | -329,8 | -2.866.255,85 |
| 2022 4 | -868.981,52 | -144,7 | -2.811.373,36 | 79,9 | 3.461.896,88 |
| 2022 3 | -4.330.878,40 | -487,8 | -5.447.536,08 | -310,0 | -3.274.506,25 |
| 2022 2 | -1.056.372,15 | 10,8 | 127.442,20 | -166,3 | -2.650.727,87 |
| 2022 1 | 1.594.355,72 | 284,6 | 2.458.279,31 | 135,9 | 6.038.331,21 |
| 2021 12 | -4.443.975,49 | 4,4 | 205.109,52 | -2,8 | -120.164,76 |