| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -2.787.548,88 | 5,0 | 146.762,83 | 32,7 | 1.351.050,90 |
| 2022 12 | -4.138.599,78 | -519,3 | -3.470.352,12 | -300,7 | -3.105.787,37 |
| 2022 11 | -1.032.812,41 | -798,8 | -1.180.604,02 | -2.767,6 | -1.071.529,93 |
| 2022 10 | 38.717,52 | 108,4 | 501.787,48 | 101,2 | 3.361.806,63 |
| 2022 9 | -3.323.089,11 | -46,5 | -1.054.716,80 | -120,4 | -1.815.620,90 |
| 2022 8 | -1.507.468,21 | -106,3 | -776.832,22 | -741,1 | -1.328.245,76 |
| 2022 7 | -179.222,45 | 87,9 | 1.300.178,09 | 95,4 | 3.749.478,51 |
| 2022 6 | -3.928.700,96 | -475,6 | -3.246.176,76 | -409,0 | -3.156.873,88 |
| 2022 5 | -771.827,08 | 31,4 | 352.655,82 | 67,6 | 1.609.713,11 |
| 2022 4 | -2.381.540,20 | -71,8 | -995.490,93 | 1,2 | 28.807,90 |
| 2022 3 | -2.410.348,09 | -125,5 | -1.341.233,04 | -35,0 | -624.942,70 |
| 2022 2 | -1.785.405,40 | -2.250,1 | -1.868.444,05 | 39,2 | 1.148.906,31 |
| 2022 1 | -2.934.311,71 | -57,7 | -1.073.566,30 | -339,1 | -2.266.064,05 |
| 2021 12 | -668.247,66 | 54,1 | 786.084,40 | -552,2 | -816.039,27 |