| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.747.452,14 | -74,2 | -5.021.101,23 | ||
| 2022 12 | 6.768.553,37 | 29,4 | 1.537.444,82 | ||
| 2022 11 | 5.231.108,55 | -7,6 | -431.249,88 | ||
| 2022 10 | 5.662.358,43 | -59,3 | -8.234.977,24 | ||
| 2022 9 | 13.897.335,67 | 129,6 | 7.843.316,82 | ||
| 2022 8 | 6.054.018,85 | -56,7 | -7.924.216,71 | ||
| 2022 7 | 13.978.235,56 | ||||
| 2008 12 | 1.379.659,56 | 106,9 | 21.496.023,33 | ||
| 2008 11 | -20.116.363,77 | -3.277,5 | -20.749.447,69 | ||
| 2008 10 | 633.083,92 | 101,8 | 36.723.209,55 | ||
| 2008 9 | -36.090.125,63 | -1.819,5 | -38.188.956,75 | ||
| 2008 8 | 2.098.831,12 | 78,6 | 923.913,96 | ||
| 2008 7 | 1.174.917,16 | 102,7 | 44.748.237,06 | ||
| 2008 6 | -43.573.319,90 | -8.822,8 | -44.072.854,62 | ||