| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -6.081.702,89 | -144,3 | -3.592.158,18 | 18,2 | 1.355.448,83 |
| 2022 12 | -7.437.151,72 | -146,7 | -4.422.861,83 | 24,6 | 2.431.926,76 |
| 2022 11 | -9.869.078,48 | -500,9 | -8.226.789,40 | -6,6 | -608.701,58 |
| 2022 10 | -9.260.376,90 | -213,3 | -6.304.211,87 | 15,6 | 1.709.129,75 |
| 2022 9 | -10.969.506,65 | -308,4 | -8.283.242,37 | -48,6 | -3.588.107,36 |
| 2022 8 | -7.381.399,29 | -188,6 | -4.824.061,00 | -106,5 | -3.805.929,83 |
| 2022 7 | -3.575.469,46 | -143,2 | -2.105.346,80 | 44,6 | 2.883.007,87 |
| 2022 6 | -6.458.477,33 | -431,6 | -5.243.456,55 | -90,8 | -3.074.139,70 |
| 2022 5 | -3.384.337,63 | -284,6 | -2.504.289,58 | 7,4 | 272.052,46 |
| 2022 4 | -3.656.390,09 | -208,2 | -2.470.016,73 | 16,1 | 703.518,87 |
| 2022 3 | -4.359.908,96 | -99,3 | -2.172.537,37 | -194,5 | -2.879.538,33 |
| 2022 2 | -1.480.370,64 | -32,1 | -360.099,27 | 40,5 | 1.009.174,07 |
| 2022 1 | -2.489.544,71 | -25,6 | -506.955,87 | 17,4 | 524.745,18 |
| 2021 12 | -3.014.289,89 | -53,0 | -1.044.386,84 | -83,5 | -1.372.000,81 |