| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 26.656.354,86 | 141,1 | 15.597.799,26 | ||
| 2023 1 | 11.058.555,60 | -23,8 | -3.460.958,13 | ||
| 2022 12 | 14.519.513,73 | -11,4 | -1.875.084,80 | ||
| 2022 11 | 16.394.598,53 | -16,4 | -3.207.583,61 | ||
| 2022 10 | 19.602.182,14 | 32,9 | 4.855.381,92 | ||
| 2022 9 | 14.746.800,22 | -6,1 | -954.850,26 | ||
| 2022 8 | 15.701.650,48 | 34,6 | 4.036.478,58 | ||
| 2022 7 | 11.665.171,90 | ||||
| 2008 12 | 3.061.478,57 | 142,0 | 10.359.021,45 | ||
| 2008 11 | -7.297.542,88 | -10,5 | -692.935,68 | ||
| 2008 10 | -6.604.607,20 | 53,4 | 7.568.273,27 | ||
| 2008 9 | -14.172.880,47 | -73,9 | -6.021.420,83 | ||
| 2008 8 | -8.151.459,64 | -9,0 | -669.308,47 | ||
| 2008 7 | -7.482.151,17 | -45,3 | -2.333.798,12 | ||