| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.353.126,46 | 1.057,0 | 9.458.276,14 | ||
| 2022 12 | 894.850,32 | 124,3 | 4.581.265,26 | ||
| 2022 11 | -3.686.414,94 | 39,5 | 2.404.363,35 | ||
| 2022 10 | -6.090.778,29 | 90,2 | 56.051.448,52 | ||
| 2022 9 | -62.142.226,81 | -16.104,6 | -62.530.504,43 | ||
| 2022 8 | 388.277,62 | 108,5 | 4.979.778,81 | ||
| 2022 7 | -4.591.501,19 | ||||
| 2008 12 | -15.780.610,02 | 50,3 | 15.993.447,42 | ||
| 2008 11 | -31.774.057,44 | -518,8 | -26.638.906,64 | ||
| 2008 10 | -5.135.150,80 | -61,9 | -1.963.585,46 | ||
| 2008 9 | -3.171.565,34 | 36,6 | 1.829.956,43 | ||
| 2008 8 | -5.001.521,77 | -7.038,3 | -4.931.455,87 | ||
| 2008 7 | -70.065,90 | 57,1 | 93.110,82 | ||
| 2008 6 | -163.176,72 | -100,8 | -20.990.128,87 | ||