| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.478.658,37 | -21,0 | -5.432.666,15 | ||
| 2022 12 | 25.911.324,52 | -10,9 | -3.161.257,38 | ||
| 2022 11 | 29.072.581,90 | -10,9 | -3.536.477,57 | ||
| 2022 10 | 32.609.059,47 | 18,1 | 4.994.088,31 | ||
| 2022 9 | 27.614.971,16 | 5,1 | 1.343.280,88 | ||
| 2022 8 | 26.271.690,28 | -15,9 | -4.958.916,37 | ||
| 2022 7 | 31.230.606,65 | ||||
| 2008 12 | 14.861.970,38 | 118,6 | 8.063.590,81 | ||
| 2008 11 | 6.798.379,57 | -28,4 | -2.697.575,33 | ||
| 2008 10 | 9.495.954,90 | 31,9 | 2.298.203,66 | ||
| 2008 9 | 7.197.751,24 | 24,2 | 1.404.436,88 | ||
| 2008 8 | 5.793.314,36 | -45,4 | -4.822.712,51 | ||
| 2008 7 | 10.616.026,87 | 34,6 | 2.726.364,24 | ||
| 2008 6 | 7.889.662,63 | 31,5 | 1.891.348,81 | ||