| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.034.704,64 | -73,5 | -2.864.799,22 | ||
| 2022 12 | 3.899.503,86 | 9,5 | 338.763,23 | ||
| 2022 11 | 3.560.740,63 | 270,7 | 2.600.221,16 | ||
| 2022 10 | 960.519,47 | 87,0 | 446.894,09 | ||
| 2022 9 | 513.625,38 | -70,6 | -1.234.412,89 | ||
| 2022 8 | 1.748.038,27 | 152,9 | 5.050.083,07 | ||
| 2022 7 | -3.302.044,80 | ||||
| 2008 12 | -474.350,54 | 27,1 | 176.421,97 | ||
| 2008 11 | -650.772,51 | 69,4 | 1.474.802,31 | ||
| 2008 10 | -2.125.574,82 | 3,0 | 64.548,99 | ||
| 2008 9 | -2.190.123,81 | -486,7 | -1.816.833,52 | ||
| 2008 8 | -373.290,29 | 60,2 | 565.120,39 | ||
| 2008 7 | -938.410,68 | 18,2 | 208.279,68 | ||
| 2008 6 | -1.146.690,36 | -144,7 | -677.984,18 | ||