| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -9.459.535,40 | -144,5 | -5.591.078,11 | ||
| 2022 12 | -3.868.457,29 | -1,4 | -54.150,18 | ||
| 2022 11 | -3.814.307,11 | -16,1 | -528.844,10 | ||
| 2022 10 | -3.285.463,01 | 6,0 | 209.702,94 | ||
| 2022 9 | -3.495.165,95 | -9,4 | -298.987,48 | ||
| 2022 8 | -3.196.178,47 | -21,0 | -554.602,20 | ||
| 2022 7 | -2.641.576,27 | ||||
| 2008 12 | 836.634,90 | -67,2 | -1.710.228,51 | ||
| 2008 11 | 2.546.863,41 | 193,1 | 1.677.764,33 | ||
| 2008 10 | 869.099,08 | -45,6 | -728.858,20 | ||
| 2008 9 | 1.597.957,28 | 57,8 | 585.474,42 | ||
| 2008 8 | 1.012.482,86 | -70,8 | -2.459.504,93 | ||
| 2008 7 | 3.471.987,79 | 103,7 | 1.767.741,95 | ||
| 2008 6 | 1.704.245,84 | 2,7 | 44.457,68 | ||