| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -49.137.343,91 | -3.879,7 | -50.437.383,07 | ||
| 2022 12 | 1.300.039,16 | -39,2 | -837.959,61 | ||
| 2022 11 | 2.137.998,77 | 64,0 | 834.617,02 | ||
| 2022 10 | 1.303.381,75 | 102,0 | 65.623.098,68 | ||
| 2022 9 | -64.319.716,93 | -5.395,7 | -65.534.288,43 | ||
| 2022 8 | 1.214.571,50 | 5,9 | 67.491,79 | ||
| 2022 7 | 1.147.079,71 | ||||
| 2008 12 | 720.901,15 | 102,3 | 32.770.136,41 | ||
| 2008 11 | -32.049.235,26 | -5.424,5 | -32.651.150,60 | ||
| 2008 10 | 601.915,34 | 124,3 | 333.577,38 | ||
| 2008 9 | 268.337,96 | 73,4 | 113.556,38 | ||
| 2008 8 | 154.781,58 | 100,3 | 58.952.235,79 | ||
| 2008 7 | -58.797.454,21 | -15.652,1 | -59.175.521,86 | ||
| 2008 6 | 378.067,65 | 100,8 | 49.504.901,62 | ||