| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.627.015,45 | 149,7 | 13.941.097,54 | ||
| 2022 12 | -9.314.082,09 | -279,7 | -14.496.913,38 | ||
| 2022 11 | 5.182.831,29 | 276,9 | 8.112.885,24 | ||
| 2022 10 | -2.930.053,95 | -2,3 | -65.823,10 | ||
| 2022 9 | -2.864.230,85 | -239,6 | -4.915.812,95 | ||
| 2022 8 | 2.051.582,10 | -57,8 | -2.810.085,47 | ||
| 2022 7 | 4.861.667,57 | ||||
| 2008 12 | -12.473.992,65 | -4,3 | -516.659,37 | ||
| 2008 11 | -11.957.333,28 | -15,7 | -1.625.608,98 | ||
| 2008 10 | -10.331.724,30 | -16,1 | -1.431.469,50 | ||
| 2008 9 | -8.900.254,80 | 1,6 | 141.368,58 | ||
| 2008 8 | -9.041.623,38 | 28,0 | 3.511.523,67 | ||
| 2008 7 | -12.553.147,05 | 6,8 | 922.095,29 | ||
| 2008 6 | -13.475.242,34 | -68,5 | -5.479.417,98 | ||