| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.944.618,05 | -16,1 | -2.104.319,19 | ||
| 2022 12 | 13.048.937,24 | 100,9 | 6.552.986,89 | ||
| 2022 11 | 6.495.950,35 | 344,1 | 5.033.126,99 | ||
| 2022 10 | 1.462.823,36 | 277,8 | 2.285.516,93 | ||
| 2022 9 | -822.693,57 | 87,8 | 5.932.150,02 | ||
| 2022 8 | -6.754.843,59 | -1.590,5 | -7.208.042,59 | ||
| 2022 7 | 453.199,00 | ||||
| 2008 12 | -91.957,07 | 97,0 | 2.981.473,66 | ||
| 2008 11 | -3.073.430,73 | 71,2 | 7.583.063,96 | ||
| 2008 10 | -10.656.494,69 | -26,2 | -2.211.687,90 | ||
| 2008 9 | -8.444.806,79 | -19,0 | -1.350.904,20 | ||
| 2008 8 | -7.093.902,59 | -102,8 | -3.596.178,40 | ||
| 2008 7 | -3.497.724,19 | 37,9 | 2.134.688,90 | ||
| 2008 6 | -5.632.413,09 | 31,6 | 2.603.515,13 | ||