| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.900.287,42 | 36,7 | 10.701.068,02 | ||
| 2022 12 | 29.199.219,40 | -16,2 | -5.653.261,10 | ||
| 2022 11 | 34.852.480,50 | 14,0 | 4.290.302,81 | ||
| 2022 10 | 30.562.177,69 | -45,5 | -25.480.472,52 | ||
| 2022 9 | 56.042.650,21 | 64,8 | 22.033.772,50 | ||
| 2022 8 | 34.008.877,71 | -8,3 | -3.092.654,02 | ||
| 2022 7 | 37.101.531,73 | ||||
| 2008 12 | 10.886.341,10 | -43,9 | -8.522.238,89 | ||
| 2008 11 | 19.408.579,99 | -28,5 | -7.739.599,44 | ||
| 2008 10 | 27.148.179,43 | 81,4 | 12.184.693,13 | ||
| 2008 9 | 14.963.486,30 | 12,8 | 1.699.660,49 | ||
| 2008 8 | 13.263.825,81 | -38,4 | -8.271.885,88 | ||
| 2008 7 | 21.535.711,69 | 33,0 | 5.341.569,55 | ||
| 2008 6 | 16.194.142,14 | -26,9 | -5.952.814,47 | ||