| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -4.360.318,26 | -119,0 | -27.281.442,17 | ||
| 2022 12 | 22.921.123,91 | 2.434,0 | 23.903.174,54 | ||
| 2022 11 | -982.050,63 | -389,5 | -1.321.239,43 | ||
| 2022 10 | 339.188,80 | 121,1 | 1.950.696,26 | ||
| 2022 9 | -1.611.507,46 | -194,5 | -3.316.113,34 | ||
| 2022 8 | 1.704.605,88 | 441,0 | 2.204.563,28 | ||
| 2022 7 | -499.957,40 | ||||
| 2008 12 | 293.993,00 | 117,2 | 2.005.504,20 | ||
| 2008 11 | -1.711.511,20 | -4.565,4 | -1.674.825,98 | ||
| 2008 10 | -36.685,22 | 96,8 | 1.101.169,69 | ||
| 2008 9 | -1.137.854,91 | 56,5 | 1.478.896,88 | ||
| 2008 8 | -2.616.751,79 | -112,1 | -1.382.748,77 | ||
| 2008 7 | -1.234.003,02 | 59,4 | 1.804.039,46 | ||
| 2008 6 | -3.038.042,48 | -13,2 | -354.536,77 | ||