| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -14.346.221,41 | -438,2 | -11.680.401,70 | ||
| 2022 12 | -2.665.819,71 | 79,9 | 10.578.732,32 | ||
| 2022 11 | -13.244.552,03 | 9,3 | 1.351.943,64 | ||
| 2022 10 | -14.596.495,67 | -126,6 | -69.494.669,51 | ||
| 2022 9 | 54.898.173,84 | 1.727,1 | 51.893.562,82 | ||
| 2022 8 | 3.004.611,02 | 107,4 | 43.583.469,38 | ||
| 2022 7 | -40.578.858,36 | ||||
| 2008 12 | 5.374.184,38 | -10,7 | -643.423,52 | ||
| 2008 11 | 6.017.607,90 | -42,9 | -4.513.378,47 | ||
| 2008 10 | 10.530.986,37 | 969,2 | 11.742.503,84 | ||
| 2008 9 | -1.211.517,47 | 73,2 | 3.304.037,27 | ||
| 2008 8 | -4.515.554,74 | -199,2 | -9.066.110,61 | ||
| 2008 7 | 4.550.555,87 | 123,0 | 24.304.144,87 | ||
| 2008 6 | -19.753.589,00 | -769,6 | -22.703.840,48 | ||