| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 33.247.282,84 | -30,7 | -14.742.430,78 | ||
| 2022 12 | 47.989.713,62 | 0,1 | 45.192,41 | ||
| 2022 11 | 47.944.521,21 | 7,3 | 3.270.246,35 | ||
| 2022 10 | 44.674.274,86 | -1,1 | -500.002,17 | ||
| 2022 9 | 45.174.277,03 | 8,6 | 3.583.494,87 | ||
| 2022 8 | 41.590.782,16 | -5,5 | -2.417.629,36 | ||
| 2022 7 | 44.008.411,52 | ||||
| 2008 12 | 8.370.161,49 | -8,9 | -813.278,04 | ||
| 2008 11 | 9.183.439,53 | -24,6 | -3.003.038,71 | ||
| 2008 10 | 12.186.478,24 | -3,7 | -465.176,02 | ||
| 2008 9 | 12.651.654,26 | 52,7 | 4.367.538,36 | ||
| 2008 8 | 8.284.115,90 | -24,9 | -2.749.499,91 | ||
| 2008 7 | 11.033.615,81 | 13,0 | 1.269.161,74 | ||
| 2008 6 | 9.764.454,07 | -5,0 | -517.644,55 | ||