| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.587.475,59 | 109,0 | 19.166.216,38 | ||
| 2022 12 | -17.578.740,79 | -2.361,9 | -18.355.924,66 | ||
| 2022 11 | 777.183,87 | 101,0 | 76.917.154,97 | ||
| 2022 10 | -76.139.971,10 | -260,8 | -55.038.230,69 | ||
| 2022 9 | -21.101.740,41 | 26,7 | 7.680.489,70 | ||
| 2022 8 | -28.782.230,11 | -336,6 | -22.189.590,55 | ||
| 2022 7 | -6.592.639,56 | ||||
| 2008 12 | 3.166.846,70 | -25,9 | -1.109.487,59 | ||
| 2008 11 | 4.276.334,29 | 17,6 | 638.707,13 | ||
| 2008 10 | 3.637.627,16 | 19,3 | 587.387,18 | ||
| 2008 9 | 3.050.239,98 | -4,0 | -126.739,97 | ||
| 2008 8 | 3.176.979,95 | -62,2 | -5.228.024,68 | ||
| 2008 7 | 8.405.004,63 | 223,9 | 5.810.370,84 | ||
| 2008 6 | 2.594.633,79 | -6,8 | -188.437,83 | ||