| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.453.344,00 | 189,0 | 1.604.511,67 | ||
| 2022 12 | 848.832,33 | 147,7 | 2.627.167,65 | ||
| 2022 11 | -1.778.335,32 | -201,7 | -3.526.543,09 | ||
| 2022 10 | 1.748.207,77 | -54,4 | -2.084.713,25 | ||
| 2022 9 | 3.832.921,02 | 233,5 | 2.683.755,46 | ||
| 2022 8 | 1.149.165,56 | 234,6 | 2.002.796,69 | ||
| 2022 7 | -853.631,13 | ||||
| 2008 12 | -755.272,02 | -493,1 | -947.408,90 | ||
| 2008 11 | 192.136,88 | 114,9 | 1.481.677,90 | ||
| 2008 10 | -1.289.541,02 | -159,8 | -793.209,28 | ||
| 2008 9 | -496.331,74 | -141,3 | -290.610,57 | ||
| 2008 8 | -205.721,17 | 89,1 | 1.676.194,47 | ||
| 2008 7 | -1.881.915,64 | 32,7 | 916.100,99 | ||
| 2008 6 | -2.798.016,63 | -5,2 | -136.918,06 | ||