| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -264.289,67 | -103,6 | -7.703.110,93 | ||
| 2022 12 | 7.438.821,26 | 73,4 | 3.147.660,92 | ||
| 2022 11 | 4.291.160,34 | 18,9 | 682.925,57 | ||
| 2022 10 | 3.608.234,77 | -18,3 | -808.246,60 | ||
| 2022 9 | 4.416.481,37 | 51,3 | 1.497.065,12 | ||
| 2022 8 | 2.919.416,25 | -4,2 | -128.482,69 | ||
| 2022 7 | 3.047.898,94 | ||||
| 2008 12 | 4.663.888,57 | 58,4 | 1.719.036,28 | ||
| 2008 11 | 2.944.852,29 | 19,0 | 470.622,75 | ||
| 2008 10 | 2.474.229,54 | 108,2 | 1.286.001,65 | ||
| 2008 9 | 1.188.227,89 | -17,7 | -254.647,63 | ||
| 2008 8 | 1.442.875,52 | -31,4 | -661.535,20 | ||
| 2008 7 | 2.104.410,72 | -13,3 | -321.466,91 | ||
| 2008 6 | 2.425.877,63 | 30,5 | 567.203,12 | ||