| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -320.410,10 | -126,4 | -1.532.891,15 | -198,8 | -213.190,00 |
| 2022 12 | -107.220,10 | -107,0 | -1.650.655,23 | -105,7 | -2.004.239,68 |
| 2022 11 | 1.897.019,58 | -15,5 | -347.712,44 | -36,8 | -1.102.590,88 |
| 2022 10 | 2.999.610,46 | -45,5 | -2.502.413,61 | -43,1 | -2.269.813,09 |
| 2022 9 | 5.269.423,55 | 23,2 | 991.568,35 | 21,3 | 923.813,18 |
| 2022 8 | 4.345.610,37 | 57,3 | 1.582.812,74 | 149,3 | 2.602.272,07 |
| 2022 7 | 1.743.338,30 | 108,6 | 907.625,95 | -45,0 | -1.423.669,96 |
| 2022 6 | 3.167.008,26 | 129,4 | 1.786.602,95 | 44,6 | 977.165,45 |
| 2022 5 | 2.189.842,80 | -4,7 | -108.814,14 | 111,1 | 21.944.412,92 |
| 2022 4 | -19.754.570,11 | -1.343,3 | -21.343.486,41 | 43,3 | 15.107.235,75 |
| 2022 3 | -34.861.805,87 | -12.875,1 | -35.134.693,99 | -1.317,5 | -37.725.102,68 |
| 2022 2 | 2.863.296,81 | 130.589,8 | 2.861.105,90 | 136,2 | 1.650.815,76 |
| 2022 1 | 1.212.481,05 | 11.183,3 | 1.223.420,75 | -21,4 | -330.954,08 |
| 2021 12 | 1.543.435,13 | 6,2 | 90.379,14 | -31,2 | -701.296,89 |