| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 117.963.134,47 | -23,0 | -35.271.214,18 | ||
| 2022 12 | 153.234.348,65 | 55,9 | 54.921.058,96 | ||
| 2022 11 | 98.313.289,69 | -32,9 | -48.265.062,40 | ||
| 2022 10 | 146.578.352,09 | -9,8 | -15.853.834,10 | ||
| 2022 9 | 162.432.186,19 | 48,7 | 53.171.898,47 | ||
| 2022 8 | 109.260.287,72 | -24,6 | -35.708.663,71 | ||
| 2022 7 | 144.968.951,43 | ||||
| 2008 12 | 40.017.831,01 | 8,0 | 2.963.284,41 | ||
| 2008 11 | 37.054.546,60 | -41,7 | -26.484.716,00 | ||
| 2008 10 | 63.539.262,60 | 37,1 | 17.182.371,33 | ||
| 2008 9 | 46.356.891,27 | -9,6 | -4.938.401,62 | ||
| 2008 8 | 51.295.292,89 | -21,7 | -14.209.133,26 | ||
| 2008 7 | 65.504.426,15 | 19,4 | 10.660.379,91 | ||
| 2008 6 | 54.844.046,24 | -19,1 | -12.978.058,32 | ||