| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -124.051.200,77 | 56,1 | 158.381.895,45 | 3,7 | 4.798.635,88 |
| 2022 12 | -128.849.836,65 | 16,4 | 25.230.558,60 | -12,2 | -13.994.631,75 |
| 2022 11 | -114.855.204,90 | 31,2 | 52.193.788,21 | -20,4 | -19.442.467,94 |
| 2022 10 | -95.412.736,96 | 65,8 | 183.356.832,15 | 22,6 | 27.860.260,41 |
| 2022 9 | -123.272.997,37 | 11,7 | 16.345.066,60 | 8,5 | 11.466.111,04 |
| 2022 8 | -134.739.108,41 | -3,3 | -4.256.254,31 | 27,6 | 51.254.133,41 |
| 2022 7 | -185.993.241,82 | -59,6 | -69.438.665,25 | 27,9 | 71.951.174,61 |
| 2022 6 | -257.944.416,43 | -148,5 | -154.137.743,20 | -20,4 | -43.745.720,53 |
| 2022 5 | -214.198.695,90 | -47,3 | -68.817.880,58 | 22,6 | 62.454.123,37 |
| 2022 4 | -276.652.819,27 | -169,0 | -173.805.463,83 | -76,4 | -119.819.667,21 |
| 2022 3 | -156.833.152,06 | -50,5 | -52.606.401,88 | -2,1 | -3.202.130,10 |
| 2022 2 | -153.631.021,96 | -57,6 | -56.157.434,87 | 45,6 | 128.802.074,26 |
| 2022 1 | -282.433.096,22 | -131,3 | -160.309.295,60 | -83,3 | -128.352.700,97 |
| 2021 12 | -154.080.395,25 | -38,2 | -42.555.818,58 | 7,8 | 12.968.597,86 |