| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 250.768,53 | 290,7 | 382.253,18 | 105,6 | 4.723.865,51 |
| 2022 12 | -4.473.096,98 | 8,8 | 430.842,31 | -63,6 | -1.739.272,63 |
| 2022 11 | -2.733.824,35 | 10,7 | 327.225,08 | 25,9 | 954.814,57 |
| 2022 10 | -3.688.638,92 | -38,7 | -1.028.942,11 | 28,6 | 1.477.312,11 |
| 2022 9 | -5.165.951,03 | -9,5 | -449.239,62 | -82,9 | -2.341.796,06 |
| 2022 8 | -2.824.154,97 | -165,7 | -7.121.025,93 | 29,3 | 1.169.974,24 |
| 2022 7 | -3.994.129,21 | -1.246,5 | -4.342.496,96 | 2,1 | 86.206,47 |
| 2022 6 | -4.080.335,68 | 57,9 | 5.616.656,95 | 36,7 | 2.365.032,43 |
| 2022 5 | -6.445.368,12 | -215,0 | -4.399.358,94 | -442,2 | -5.256.595,59 |
| 2022 4 | -1.188.772,53 | 19,7 | 291.177,76 | 75,5 | 3.659.002,41 |
| 2022 3 | -4.847.774,94 | -797,4 | -5.542.919,58 | 19,9 | 1.205.910,37 |
| 2022 2 | -6.053.685,31 | -148,9 | -3.621.365,06 | -4.504,1 | -5.922.200,66 |
| 2022 1 | -131.484,65 | 90,1 | 1.192.020,15 | 97,3 | 4.772.454,64 |
| 2021 12 | -4.903.939,29 | -438,6 | -3.993.451,98 | -60,2 | -1.842.889,86 |