| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.296.452,35 | -96,0 | -31.376.402,20 | ||
| 2022 12 | 32.672.854,55 | 1.400,4 | 30.495.278,80 | ||
| 2022 11 | 2.177.575,75 | -43,1 | -1.647.068,12 | ||
| 2022 10 | 3.824.643,87 | 227,2 | 2.655.822,26 | ||
| 2022 9 | 1.168.821,61 | -56,0 | -1.489.571,71 | ||
| 2022 8 | 2.658.393,32 | -91,7 | -29.300.999,96 | ||
| 2022 7 | 31.959.393,28 | ||||
| 2008 12 | 297.955,63 | -85,5 | -1.760.401,21 | ||
| 2008 11 | 2.058.356,84 | 275,6 | 1.510.373,77 | ||
| 2008 10 | 547.983,07 | 175,3 | 348.915,27 | ||
| 2008 9 | 199.067,80 | -48,1 | -184.186,59 | ||
| 2008 8 | 383.254,39 | 38,5 | 106.552,07 | ||
| 2008 7 | 276.702,32 | 88,1 | 129.597,85 | ||
| 2008 6 | 147.104,47 | -76,5 | -478.568,05 | ||