| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | -130.425.997,53 | 19,6 | 31.866.776,42 | ||
| 2023 4 | -162.292.773,95 | -50,4 | -54.365.983,85 | ||
| 2023 3 | -107.926.790,10 | 39,5 | 70.372.370,74 | ||
| 2023 2 | -178.299.160,84 | -10,9 | -17.521.549,71 | ||
| 2023 1 | -160.777.611,13 | 5,0 | 8.484.667,42 | ||
| 2022 12 | -169.262.278,55 | 27,0 | 62.523.597,39 | ||
| 2022 11 | -231.785.875,94 | -47,2 | -74.273.483,29 | ||
| 2022 10 | -157.512.392,65 | 16,9 | 31.982.668,15 | ||
| 2022 9 | -189.495.060,80 | -68,8 | -77.227.938,39 | ||
| 2022 8 | -112.267.122,41 | -2,5 | -2.753.229,92 | ||
| 2022 7 | -109.513.892,49 | ||||
| 2008 12 | -33.059.833,50 | -1.753,4 | -31.276.083,00 | ||
| 2008 11 | -1.783.750,50 | 95,9 | 41.320.852,13 | ||
| 2008 10 | -43.104.602,63 | -46,4 | -13.666.746,91 | ||