| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -1.003.884,52 | -104,9 | -21.525.741,13 | ||
| 2022 12 | 20.521.856,61 | 1.302,0 | 19.058.098,44 | ||
| 2022 11 | 1.463.758,17 | 80,0 | 650.600,99 | ||
| 2022 10 | 813.157,18 | -55,5 | -1.013.563,95 | ||
| 2022 9 | 1.826.721,13 | 163,9 | 4.684.871,53 | ||
| 2022 8 | -2.858.150,40 | -12,8 | -323.963,40 | ||
| 2022 7 | -2.534.187,00 | ||||
| 2008 12 | -649.633,65 | -1.235,3 | -600.982,63 | ||
| 2008 11 | -48.651,02 | 99,5 | 10.515.439,38 | ||
| 2008 10 | -10.564.090,40 | -396,8 | -8.437.651,23 | ||
| 2008 9 | -2.126.439,17 | -2.292,0 | -2.037.542,32 | ||
| 2008 8 | -88.896,85 | 95,7 | 1.954.985,20 | ||
| 2008 7 | -2.043.882,05 | 51,5 | 2.172.823,94 | ||
| 2008 6 | -4.216.705,99 | -113,5 | -2.242.074,81 | ||