| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.940.392,45 | 342,8 | 53.569.676,37 | ||
| 2022 12 | -15.629.283,92 | -118,4 | -100.480.119,33 | ||
| 2022 11 | 84.850.835,41 | -37,2 | -50.235.740,34 | ||
| 2022 10 | 135.086.575,75 | 70,9 | 56.034.286,16 | ||
| 2022 9 | 79.052.289,59 | 698,7 | 92.256.879,89 | ||
| 2022 8 | -13.204.590,30 | -126,5 | -62.994.951,25 | ||
| 2022 7 | 49.790.360,95 | ||||
| 2008 12 | -2.782.100,49 | 86,1 | 17.160.669,61 | ||
| 2008 11 | -19.942.770,10 | 3,9 | 802.764,50 | ||
| 2008 10 | -20.745.534,60 | 34,4 | 10.856.292,02 | ||
| 2008 9 | -31.601.826,62 | 44,5 | 25.327.707,75 | ||
| 2008 8 | -56.929.534,37 | -3.795,9 | -58.469.875,13 | ||
| 2008 7 | 1.540.340,76 | 101,8 | 88.995.781,29 | ||
| 2008 6 | -87.455.440,53 | -651,6 | -75.819.114,42 | ||