| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 109.423.791,92 | -18,7 | -25.230.925,53 | ||
| 2022 12 | 134.654.717,45 | 16,1 | 18.689.511,75 | ||
| 2022 11 | 115.965.205,70 | -5,4 | -6.627.559,71 | ||
| 2022 10 | 122.592.765,41 | 6,6 | 7.628.409,05 | ||
| 2022 9 | 114.964.356,36 | 10,9 | 11.254.125,57 | ||
| 2022 8 | 103.710.230,79 | -14,6 | -17.704.198,44 | ||
| 2022 7 | 121.414.429,23 | ||||
| 2008 12 | 50.140.255,51 | 78,2 | 21.995.925,66 | ||
| 2008 11 | 28.144.329,85 | -23,0 | -8.398.610,86 | ||
| 2008 10 | 36.542.940,71 | 47,8 | 11.814.843,70 | ||
| 2008 9 | 24.728.097,01 | -6,4 | -1.681.337,01 | ||
| 2008 8 | 26.409.434,02 | -17,9 | -5.766.704,80 | ||
| 2008 7 | 32.176.138,82 | -23,2 | -9.732.358,56 | ||
| 2008 6 | 41.908.497,38 | -9,6 | -4.461.426,07 | ||