| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 153.503.316,82 | 154,3 | 93.140.978,35 | ||
| 2023 4 | 60.362.338,47 | -50,2 | -60.839.679,40 | ||
| 2023 3 | 121.202.017,87 | 13,0 | 13.933.450,97 | ||
| 2023 2 | 107.268.566,90 | -21,6 | -29.581.446,29 | ||
| 2023 1 | 136.850.013,19 | 28,1 | 30.020.572,98 | ||
| 2022 12 | 106.829.440,21 | -27,4 | -40.356.433,38 | ||
| 2022 11 | 147.185.873,59 | 4,5 | 6.267.928,76 | ||
| 2022 10 | 140.917.944,83 | -9,3 | -14.370.116,72 | ||
| 2022 9 | 155.288.061,55 | -17,0 | -31.790.908,21 | ||
| 2022 8 | 187.078.969,76 | -15,5 | -34.214.149,88 | ||
| 2022 7 | 221.293.119,64 | ||||
| 2008 12 | 26.806.710,42 | 2,3 | 609.172,22 | ||
| 2008 11 | 26.197.538,20 | -35,6 | -14.459.118,98 | ||
| 2008 10 | 40.656.657,18 | -10,2 | -4.607.794,15 | ||