| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 62.965,70 | -96,4 | -1.687.212,28 | ||
| 2022 12 | 1.750.177,98 | -57,9 | -2.407.029,49 | ||
| 2022 11 | 4.157.207,47 | 11,4 | 426.042,58 | ||
| 2022 10 | 3.731.164,89 | 27,0 | 792.799,62 | ||
| 2022 9 | 2.938.365,27 | -58,8 | -4.197.150,86 | ||
| 2022 8 | 7.135.516,13 | 32,6 | 1.753.543,96 | ||
| 2022 7 | 5.381.972,17 | ||||
| 2008 12 | -3.291.704,45 | 23,0 | 982.850,14 | ||
| 2008 11 | -4.274.554,59 | -270,6 | -3.121.230,19 | ||
| 2008 10 | -1.153.324,40 | 35,1 | 624.470,08 | ||
| 2008 9 | -1.777.794,48 | -223,8 | -1.228.672,64 | ||
| 2008 8 | -549.121,84 | -2.706,7 | -529.556,92 | ||
| 2008 7 | -19.564,92 | 99,4 | 3.349.354,63 | ||
| 2008 6 | -3.368.919,55 | -5,2 | -164.957,35 | ||