| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -11.903.629,77 | -360,4 | -16.474.653,11 | ||
| 2022 12 | 4.571.023,34 | 193,5 | 9.461.743,29 | ||
| 2022 11 | -4.890.719,95 | 17,4 | 1.026.334,29 | ||
| 2022 10 | -5.917.054,24 | 51,9 | 6.391.280,73 | ||
| 2022 9 | -12.308.334,97 | 41,2 | 8.634.297,52 | ||
| 2022 8 | -20.942.632,49 | -1.831,9 | -19.858.598,15 | ||
| 2022 7 | -1.084.034,34 | ||||
| 2008 12 | 15.919.908,91 | 109,5 | 8.320.493,08 | ||
| 2008 11 | 7.599.415,83 | 161,0 | 20.049.835,67 | ||
| 2008 10 | -12.450.419,84 | -233,9 | -21.747.149,59 | ||
| 2008 9 | 9.296.729,75 | 161,8 | 24.335.897,17 | ||
| 2008 8 | -15.039.167,42 | -347,2 | -21.123.234,14 | ||
| 2008 7 | 6.084.066,72 | 203,4 | 11.966.825,87 | ||
| 2008 6 | -5.882.759,15 | -431,8 | -7.656.018,29 | ||