| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.791.950,56 | -3,2 | -59.856,96 | ||
| 2022 12 | 1.851.807,52 | 162,0 | 4.837.434,83 | ||
| 2022 11 | -2.985.627,31 | -227,9 | -5.320.234,16 | ||
| 2022 10 | 2.334.606,85 | 55,1 | 829.459,29 | ||
| 2022 9 | 1.505.147,56 | 21,0 | 261.607,13 | ||
| 2022 8 | 1.243.540,43 | -44,9 | -1.012.778,50 | ||
| 2022 7 | 2.256.318,93 | ||||
| 2008 12 | 857.412,24 | -4,0 | -35.582,57 | ||
| 2008 11 | 892.994,81 | 235,6 | 626.912,62 | ||
| 2008 10 | 266.082,19 | -62,7 | -447.614,10 | ||
| 2008 9 | 713.696,29 | -67,0 | -1.446.585,68 | ||
| 2008 8 | 2.160.281,97 | 59,0 | 801.198,62 | ||
| 2008 7 | 1.359.083,35 | -5,1 | -73.497,23 | ||
| 2008 6 | 1.432.580,58 | 178,5 | 918.161,19 | ||