| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -4.210.843,57 | -824,8 | -4.791.842,26 | ||
| 2022 12 | 580.998,69 | -71,3 | -1.441.497,39 | ||
| 2022 11 | 2.022.496,08 | 146,5 | 1.201.927,20 | ||
| 2022 10 | 820.568,88 | -60,4 | -1.251.987,50 | ||
| 2022 9 | 2.072.556,38 | 452,0 | 1.697.099,61 | ||
| 2022 8 | 375.456,77 | -89,7 | -3.271.385,07 | ||
| 2022 7 | 3.646.841,84 | ||||
| 2008 12 | -112.201,87 | 84,3 | 604.453,48 | ||
| 2008 11 | -716.655,35 | -133,7 | -2.842.028,89 | ||
| 2008 10 | 2.125.373,54 | 13,0 | 244.934,50 | ||
| 2008 9 | 1.880.439,04 | 8.521,9 | 1.902.767,06 | ||
| 2008 8 | -22.328,02 | -100,6 | -3.725.814,94 | ||
| 2008 7 | 3.703.486,92 | -19,5 | -899.296,79 | ||
| 2008 6 | 4.602.783,71 | 66,0 | 1.829.184,96 | ||