| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -32.518.245,64 | 21,9 | 9.111.420,06 | 17,6 | 6.945.665,98 |
| 2022 12 | -39.463.911,62 | -26,2 | -8.196.039,62 | 33,8 | 20.114.483,87 |
| 2022 11 | -59.578.395,49 | -5,8 | -3.279.446,87 | -42,9 | -17.884.582,62 |
| 2022 10 | -41.693.812,87 | -5,8 | -2.301.579,83 | 26,0 | 14.626.967,16 |
| 2022 9 | -56.320.780,03 | -26,6 | -11.827.314,82 | -81,5 | -25.281.008,12 |
| 2022 8 | -31.039.771,91 | -17,2 | -4.544.309,97 | -29,5 | -7.070.620,23 |
| 2022 7 | -23.969.151,68 | 4,9 | 1.245.519,79 | 49,3 | 23.289.497,87 |
| 2022 6 | -47.258.649,55 | -28,8 | -10.556.105,42 | 12,9 | 7.002.875,00 |
| 2022 5 | -54.261.524,55 | -23,3 | -10.235.206,16 | -25,0 | -10.834.610,43 |
| 2022 4 | -43.426.914,12 | -10,7 | -4.178.318,51 | 19,8 | 10.719.316,17 |
| 2022 3 | -54.146.230,28 | -26,2 | -11.226.211,74 | -25,9 | -11.152.062,02 |
| 2022 2 | -42.994.168,26 | -25,2 | -8.640.663,44 | -3,3 | -1.364.502,56 |
| 2022 1 | -41.629.665,70 | -11,2 | -4.204.147,64 | -33,1 | -10.361.793,70 |
| 2021 12 | -31.267.872,00 | -50,0 | -10.427.773,46 | 44,5 | 25.031.076,61 |