| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -13.512.203,41 | 10,5 | 1.584.566,25 | 14,4 | 2.266.891,15 |
| 2022 12 | -15.779.094,56 | -10,5 | -1.495.018,33 | -16,7 | -2.259.738,70 |
| 2022 11 | -13.519.355,86 | 17,9 | 2.937.401,90 | 1,0 | 142.574,99 |
| 2022 10 | -13.661.930,85 | -38,2 | -3.776.483,27 | 36,0 | 7.684.386,85 |
| 2022 9 | -21.346.317,70 | -47,0 | -6.828.457,56 | -5,5 | -1.113.184,92 |
| 2022 8 | -20.233.132,78 | -92,0 | -9.693.844,30 | -8,5 | -1.586.633,24 |
| 2022 7 | -18.646.499,54 | -282,7 | -13.774.080,45 | 34,2 | 9.670.840,32 |
| 2022 6 | -28.317.339,86 | -136,4 | -16.336.649,95 | -53,8 | -9.902.302,92 |
| 2022 5 | -18.415.036,94 | -184,8 | -11.949.908,21 | -5,5 | -962.954,44 |
| 2022 4 | -17.452.082,50 | -83,2 | -7.926.011,70 | -1,9 | -331.853,93 |
| 2022 3 | -17.120.228,57 | 15,2 | 3.078.308,52 | -29,7 | -3.924.795,16 |
| 2022 2 | -13.195.433,41 | 4,5 | 621.385,24 | 12,6 | 1.901.336,25 |
| 2022 1 | -15.096.769,66 | 35,8 | 8.426.154,27 | -5,7 | -812.693,43 |
| 2021 12 | -14.284.076,23 | -36,0 | -3.780.016,41 | 13,2 | 2.172.681,53 |