| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -24.202.763,50 | -165,1 | -61.393.481,92 | ||
| 2022 12 | 37.190.718,42 | 11,7 | 3.901.968,54 | ||
| 2022 11 | 33.288.749,88 | 65,4 | 13.167.715,91 | ||
| 2022 10 | 20.121.033,97 | -94,6 | -354.247.315,15 | ||
| 2022 9 | 374.368.349,12 | 2,8 | 10.191.223,50 | ||
| 2022 8 | 364.177.125,62 | 3.208,0 | 375.894.742,85 | ||
| 2022 7 | -11.717.617,23 | ||||
| 2008 12 | 132.026.178,85 | -41,9 | -95.250.870,04 | ||
| 2008 11 | 227.277.048,89 | -3,1 | -7.158.441,31 | ||
| 2008 10 | 234.435.490,20 | -15,7 | -43.797.528,49 | ||
| 2008 9 | 278.233.018,69 | 5,2 | 13.708.027,51 | ||
| 2008 8 | 264.524.991,18 | 8,5 | 20.717.262,04 | ||
| 2008 7 | 243.807.729,14 | 14,1 | 30.065.615,63 | ||
| 2008 6 | 213.742.113,51 | 20,6 | 36.453.710,72 | ||