| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -994.988,43 | -145,5 | -3.180.089,16 | ||
| 2022 12 | 2.185.100,73 | 1.666,8 | 2.061.425,45 | ||
| 2022 11 | 123.675,28 | -95,1 | -2.373.670,67 | ||
| 2022 10 | 2.497.345,95 | -20,6 | -649.310,84 | ||
| 2022 9 | 3.146.656,79 | 325,0 | 2.406.228,86 | ||
| 2022 8 | 740.427,93 | 1.561,5 | 791.090,54 | ||
| 2022 7 | -50.662,61 | ||||
| 2008 12 | -159.378,46 | 90,4 | 1.494.557,36 | ||
| 2008 11 | -1.653.935,82 | -447,4 | -2.130.031,53 | ||
| 2008 10 | 476.095,71 | 208,3 | 915.614,43 | ||
| 2008 9 | -439.518,72 | -2.926,6 | -424.996,78 | ||
| 2008 8 | -14.521,94 | -101,1 | -1.317.011,47 | ||
| 2008 7 | 1.302.489,53 | 302,0 | 978.506,89 | ||
| 2008 6 | 323.982,64 | -57,4 | -435.817,74 | ||