| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.424.674,05 | 212,1 | 36.758.217,33 | -32,3 | -9.255.191,42 |
| 2022 12 | 28.679.865,47 | 5.819,4 | 29.181.317,60 | 222,4 | 19.782.727,32 |
| 2022 11 | 8.897.138,15 | 469,6 | 11.304.455,00 | 14,4 | 1.121.433,74 |
| 2022 10 | 7.775.704,41 | 74,6 | 3.323.286,20 | 312,0 | 11.443.983,82 |
| 2022 9 | -3.668.279,41 | -319,4 | -5.340.575,46 | 50,3 | 3.716.691,19 |
| 2022 8 | -7.384.970,60 | -1.347,9 | -7.976.767,04 | 62,8 | 12.462.166,99 |
| 2022 7 | -19.847.137,59 | -328,7 | -28.525.661,07 | -367,1 | -27.277.989,79 |
| 2022 6 | 7.430.852,20 | 1.198,8 | 8.107.114,96 | 184,0 | 16.281.550,93 |
| 2022 5 | -8.850.698,74 | -194,7 | -18.196.523,94 | -957,7 | -9.882.668,50 |
| 2022 4 | 1.031.969,77 | -68,9 | -2.284.210,88 | 111,0 | 10.393.607,48 |
| 2022 3 | -9.361.637,71 | -160,8 | -24.754.867,66 | -53,5 | -3.263.940,21 |
| 2022 2 | -6.097.697,50 | -259,2 | -9.929.087,78 | 64,8 | 11.235.845,78 |
| 2022 1 | -17.333.543,28 | -212,9 | -11.793.553,25 | -3.356,7 | -16.832.091,15 |
| 2021 12 | -501.452,13 | -102,9 | -17.648.948,61 | 79,2 | 1.905.864,72 |