| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.889.485,62 | 37,4 | 514.063,37 | ||
| 2022 12 | 1.375.422,25 | 268,1 | 2.193.600,57 | ||
| 2022 11 | -818.178,32 | -333,1 | -1.169.213,80 | ||
| 2022 10 | 351.035,48 | 133,1 | 1.411.048,18 | ||
| 2022 9 | -1.060.012,70 | -1.674,0 | -1.127.359,11 | ||
| 2022 8 | 67.346,41 | 103,7 | 1.876.206,40 | ||
| 2022 7 | -1.808.859,99 | ||||
| 2008 12 | 34.755,79 | 221,0 | 63.479,50 | ||
| 2008 11 | -28.723,71 | -138,9 | -102.555,69 | ||
| 2008 10 | 73.831,98 | 44,6 | 22.788,13 | ||
| 2008 9 | 51.043,85 | -51,9 | -55.141,63 | ||
| 2008 8 | 106.185,48 | 715,3 | 93.160,83 | ||
| 2008 7 | 13.024,65 | 377,6 | 17.716,92 | ||
| 2008 6 | -4.692,27 | -105,8 | -85.979,05 | ||