| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 237.804.119,89 | 18,9 | 37.800.284,81 | ||
| 2022 12 | 200.003.835,08 | -25,8 | -69.405.249,02 | ||
| 2022 11 | 269.409.084,10 | 19,1 | 43.254.475,21 | ||
| 2022 10 | 226.154.608,89 | 2,4 | 5.374.158,87 | ||
| 2022 9 | 220.780.450,02 | 17,4 | 32.647.518,09 | ||
| 2022 8 | 188.132.931,93 | -10,0 | -20.991.698,38 | ||
| 2022 7 | 209.124.630,31 | ||||
| 2008 12 | 83.846.392,08 | -25,2 | -28.265.945,24 | ||
| 2008 11 | 112.112.337,32 | -12,1 | -15.466.858,87 | ||
| 2008 10 | 127.579.196,19 | 4,7 | 5.778.792,31 | ||
| 2008 9 | 121.800.403,88 | 51,3 | 41.295.328,63 | ||
| 2008 8 | 80.505.075,25 | -37,2 | -47.607.762,66 | ||
| 2008 7 | 128.112.837,91 | 7,9 | 9.327.503,93 | ||
| 2008 6 | 118.785.333,98 | -13,7 | -18.813.008,87 | ||