| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -4.867.826,53 | -229,9 | -3.392.322,46 | ||
| 2022 12 | -1.475.504,07 | -22,0 | -266.203,39 | ||
| 2022 11 | -1.209.300,68 | 68,8 | 2.668.400,06 | ||
| 2022 10 | -3.877.700,74 | 29,5 | 1.619.293,91 | ||
| 2022 9 | -5.496.994,65 | -91,0 | -2.619.164,22 | ||
| 2022 8 | -2.877.830,43 | 39,9 | 1.912.953,51 | ||
| 2022 7 | -4.790.783,94 | ||||
| 2008 12 | -1.499.068,29 | 7,3 | 118.229,45 | ||
| 2008 11 | -1.617.297,74 | -17,2 | -237.144,90 | ||
| 2008 10 | -1.380.152,84 | 35,0 | 741.711,06 | ||
| 2008 9 | -2.121.863,90 | -39,0 | -595.011,87 | ||
| 2008 8 | -1.526.852,03 | -91,4 | -729.134,49 | ||
| 2008 7 | -797.717,54 | -37,3 | -216.858,36 | ||
| 2008 6 | -580.859,18 | 46,4 | 501.730,30 | ||