| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.276.828,14 | 24,0 | 247.066,26 | ||
| 2023 4 | 1.029.761,88 | -56,6 | -1.343.262,27 | ||
| 2023 3 | 2.373.024,15 | 7,7 | 169.444,39 | ||
| 2023 2 | 2.203.579,76 | 40,4 | 634.283,00 | ||
| 2023 1 | 1.569.296,76 | 10,5 | 148.969,77 | ||
| 2022 12 | 1.420.326,99 | -6,6 | -100.778,08 | ||
| 2022 11 | 1.521.105,07 | 30,8 | 357.703,10 | ||
| 2022 10 | 1.163.401,97 | -27,4 | -439.671,20 | ||
| 2022 9 | 1.603.073,17 | 30,4 | 373.482,02 | ||
| 2022 8 | 1.229.591,15 | -23,1 | -368.617,54 | ||
| 2022 7 | 1.598.208,69 | ||||
| 2008 12 | -4.133.177,00 | -7.455,3 | -4.189.369,92 | ||
| 2008 11 | 56.192,92 | 101,4 | 3.977.602,87 | ||
| 2008 10 | -3.921.409,95 | -2.714,0 | -4.071.425,43 | ||