| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -52.435.115,27 | -13,0 | -6.022.116,03 | -3.853,1 | -53.832.247,07 |
| 2022 12 | 1.397.131,80 | -25,1 | -467.178,09 | 101,1 | 126.918.674,93 |
| 2022 11 | -125.521.543,13 | -172,4 | -79.441.197,03 | -1,3 | -1.653.280,27 |
| 2022 10 | -123.868.262,86 | -184,7 | -80.364.077,10 | 29,8 | 52.482.866,87 |
| 2022 9 | -176.351.129,73 | -352,5 | -137.374.534,40 | -15.829,8 | -177.472.255,31 |
| 2022 8 | 1.121.125,58 | 103,0 | 38.894.785,37 | 101,6 | 69.863.486,30 |
| 2022 7 | -68.742.360,72 | -81,2 | -30.806.300,72 | -4.637,3 | -70.257.424,67 |
| 2022 6 | 1.515.063,95 | 104,3 | 37.182.222,66 | 102,4 | 64.443.971,98 |
| 2022 5 | -62.928.908,03 | -80,0 | -27.964.836,08 | -12,2 | -6.817.675,32 |
| 2022 4 | -56.111.232,71 | -76,3 | -24.286.808,61 | -5.215,1 | -57.208.213,87 |
| 2022 3 | 1.096.981,16 | -71,1 | -2.695.873,65 | 102,2 | 51.592.811,35 |
| 2022 2 | -50.495.830,19 | -2.141,2 | -52.969.624,31 | -8,8 | -4.082.830,95 |
| 2022 1 | -46.412.999,24 | -71,6 | -19.366.608,43 | -2.589,6 | -48.277.309,13 |
| 2021 12 | 1.864.309,89 | 106,7 | 29.545.119,96 | 104,1 | 47.944.655,99 |