| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.822.194,70 | 79,5 | 13.653.790,01 | ||
| 2022 12 | 17.168.404,69 | -33,8 | -8.753.686,27 | ||
| 2022 11 | 25.922.090,96 | 62,9 | 10.011.863,97 | ||
| 2022 10 | 15.910.226,99 | -56,5 | -20.675.155,91 | ||
| 2022 9 | 36.585.382,90 | 184,5 | 23.727.795,99 | ||
| 2022 8 | 12.857.586,91 | 14,5 | 1.623.399,00 | ||
| 2022 7 | 11.234.187,91 | ||||
| 2008 12 | 2.642.745,58 | 119,2 | 1.436.871,59 | ||
| 2008 11 | 1.205.873,99 | -79,3 | -4.629.389,40 | ||
| 2008 10 | 5.835.263,39 | 5,9 | 324.957,99 | ||
| 2008 9 | 5.510.305,40 | -3,0 | -168.867,42 | ||
| 2008 8 | 5.679.172,82 | 192,9 | 3.739.872,56 | ||
| 2008 7 | 1.939.300,26 | -57,2 | -2.594.258,74 | ||
| 2008 6 | 4.533.559,00 | 75,0 | 1.942.280,96 | ||