| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.959.694,60 | -36,0 | -1.661.072,19 | ||
| 2022 12 | 4.620.766,79 | 47,5 | 1.488.627,36 | ||
| 2022 11 | 3.132.139,43 | 229,5 | 2.181.609,80 | ||
| 2022 10 | 950.529,63 | 72,6 | 399.858,77 | ||
| 2022 9 | 550.670,86 | -49,0 | -528.710,69 | ||
| 2022 8 | 1.079.381,55 | -54,3 | -1.281.257,26 | ||
| 2022 7 | 2.360.638,81 | ||||
| 2008 12 | -1.506.605,45 | -675,3 | -1.768.484,26 | ||
| 2008 11 | 261.878,81 | 106,7 | 4.190.046,97 | ||
| 2008 10 | -3.928.168,16 | 85,5 | 23.217.491,56 | ||
| 2008 9 | -27.145.659,72 | -3.258,9 | -28.005.009,10 | ||
| 2008 8 | 859.349,38 | 10,1 | 78.474,96 | ||
| 2008 7 | 780.874,42 | -39,7 | -513.193,86 | ||
| 2008 6 | 1.294.068,28 | 2,9 | 36.518,69 | ||