| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -754.387,28 | 81,5 | 3.313.153,96 | -114,2 | -6.069.062,43 |
| 2022 12 | 5.314.675,15 | 152,6 | 15.425.341,44 | 52,1 | 1.821.288,88 |
| 2022 11 | 3.493.386,27 | 142,3 | 11.746.561,22 | 137,4 | 12.835.802,66 |
| 2022 10 | -9.342.416,39 | -204,1 | -6.269.814,42 | -500,5 | -11.674.948,02 |
| 2022 9 | 2.332.531,63 | 151,7 | 6.848.071,47 | 135,3 | 8.931.963,10 |
| 2022 8 | -6.599.431,47 | -1.430,9 | -6.168.358,33 | -272,6 | -4.828.148,36 |
| 2022 7 | -1.771.283,11 | 45,1 | 1.455.677,81 | 87,9 | 12.805.162,63 |
| 2022 6 | -14.576.445,74 | -166,8 | -9.113.010,16 | -891,3 | -16.418.561,19 |
| 2022 5 | 1.842.115,45 | -53,3 | -2.099.461,90 | 117,0 | 12.687.414,81 |
| 2022 4 | -10.845.299,36 | -583,3 | -9.257.980,24 | 62,2 | 17.817.729,83 |
| 2022 3 | -28.663.029,19 | -212,0 | -19.477.046,56 | 11,6 | 3.768.738,36 |
| 2022 2 | -32.431.767,55 | -2.576,6 | -33.741.300,45 | -697,3 | -28.364.226,31 |
| 2022 1 | -4.067.541,24 | 56,7 | 5.320.265,57 | 59,8 | 6.043.125,05 |
| 2021 12 | -10.110.666,29 | -199,7 | -6.737.464,08 | -22,5 | -1.857.491,34 |