| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -79.446.756,18 | 3,9 | 3.247.491,51 | 16,3 | 15.472.901,67 |
| 2022 12 | -94.919.657,85 | -60,4 | -35.750.637,45 | -14,8 | -12.239.537,19 |
| 2022 11 | -82.680.120,66 | -22,1 | -14.989.806,76 | 0,7 | 562.500,96 |
| 2022 10 | -83.242.621,62 | -343,5 | -64.474.554,56 | 14,7 | 14.303.543,67 |
| 2022 9 | -97.546.165,29 | -44,4 | -29.985.360,72 | 5,6 | 5.780.891,61 |
| 2022 8 | -103.327.056,90 | -128,7 | -58.142.808,06 | -21,2 | -18.098.405,27 |
| 2022 7 | -85.228.651,63 | -87,4 | -39.737.926,37 | -0,5 | -443.818,26 |
| 2022 6 | -84.784.833,37 | -51,8 | -28.939.732,58 | -22,4 | -15.540.379,19 |
| 2022 5 | -69.244.454,18 | -47,7 | -22.370.947,62 | 18,2 | 15.394.200,01 |
| 2022 4 | -84.638.654,19 | -57,5 | -30.906.188,63 | -60,4 | -31.856.864,65 |
| 2022 3 | -52.781.789,53 | -38,9 | -14.790.051,67 | 24,0 | 16.704.889,47 |
| 2022 2 | -69.486.679,00 | -130,6 | -39.347.307,14 | 16,0 | 13.207.568,69 |
| 2022 1 | -82.694.247,69 | -203,0 | -55.401.455,57 | -39,8 | -23.525.227,29 |
| 2021 12 | -59.169.020,40 | -25,8 | -12.136.525,07 | 12,6 | 8.521.293,50 |