| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -1.434.187,76 | 97,5 | 56.474.063,28 | ||
| 2022 12 | -57.908.251,04 | -13.107,7 | -58.353.435,04 | ||
| 2022 11 | 445.184,00 | -43,6 | -344.679,96 | ||
| 2022 10 | 789.863,96 | 115,4 | 423.129,27 | ||
| 2022 9 | 366.734,69 | 199,1 | 244.135,78 | ||
| 2022 8 | 122.598,91 | 100,1 | 95.338.237,86 | ||
| 2022 7 | -95.215.638,95 | ||||
| 2008 12 | 5.013.944,05 | 14,0 | 614.723,94 | ||
| 2008 11 | 4.399.220,11 | 481,4 | 5.552.660,24 | ||
| 2008 10 | -1.153.440,13 | 97,6 | 46.051.835,49 | ||
| 2008 9 | -47.205.275,62 | -3.427,6 | -45.867.114,53 | ||
| 2008 8 | -1.338.161,09 | 86,0 | 8.207.438,54 | ||
| 2008 7 | -9.545.599,63 | -31,4 | -2.281.397,12 | ||
| 2008 6 | -7.264.202,51 | -40,7 | -2.100.371,69 | ||