| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.418.948,46 | -33,0 | -697.709,19 | ||
| 2022 12 | 2.116.657,65 | -47,6 | -1.921.136,06 | ||
| 2022 11 | 4.037.793,71 | 28,7 | 900.974,33 | ||
| 2022 10 | 3.136.819,38 | -16,9 | -639.523,92 | ||
| 2022 9 | 3.776.343,30 | 361,9 | 2.958.833,59 | ||
| 2022 8 | 817.509,71 | -60,0 | -1.225.743,40 | ||
| 2022 7 | 2.043.253,11 | ||||
| 2008 12 | 536.202,46 | 218,9 | 987.043,48 | ||
| 2008 11 | -450.841,02 | 60,0 | 676.136,34 | ||
| 2008 10 | -1.126.977,36 | -237,7 | -793.284,73 | ||
| 2008 9 | -333.692,63 | 97,7 | 13.872.830,22 | ||
| 2008 8 | -14.206.522,85 | -2.158,9 | -14.896.535,28 | ||
| 2008 7 | 690.012,43 | -43,5 | -531.904,65 | ||
| 2008 6 | 1.221.917,08 | 106,1 | 629.077,41 | ||