| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -11.395.872,00 | 5,6 | 672.901,07 | 43,3 | 8.691.515,52 |
| 2022 12 | -20.087.387,52 | -80,7 | -8.972.880,72 | -3,1 | -608.335,82 |
| 2022 11 | -19.479.051,70 | 54,6 | 23.424.649,58 | -7,3 | -1.326.126,61 |
| 2022 10 | -18.152.925,09 | -36,3 | -4.829.462,78 | -0,6 | -99.963,69 |
| 2022 9 | -18.052.961,40 | -7,9 | -1.325.453,63 | -133,7 | -10.327.382,15 |
| 2022 8 | -7.725.579,25 | 57,4 | 10.407.168,63 | 48,4 | 7.256.617,15 |
| 2022 7 | -14.982.196,40 | -25,2 | -3.014.771,30 | 34,0 | 7.700.223,64 |
| 2022 6 | -22.682.420,04 | -99,0 | -11.281.500,26 | 45,4 | 18.888.401,86 |
| 2022 5 | -41.570.821,90 | -243,2 | -29.456.182,54 | -73,4 | -17.592.449,48 |
| 2022 4 | -23.978.372,42 | -50,0 | -7.994.756,81 | -122,2 | -13.185.348,51 |
| 2022 3 | -10.793.023,92 | 50,1 | 10.849.282,45 | 40,8 | 7.437.444,28 |
| 2022 2 | -18.230.468,20 | -102,8 | -9.242.379,61 | -51,1 | -6.161.695,13 |
| 2022 1 | -12.068.773,07 | 6,8 | 876.833,88 | -8,6 | -954.266,27 |
| 2021 12 | -11.114.506,80 | -22,8 | -2.064.306,43 | 74,1 | 31.789.194,49 |