| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.337.289,25 | -3,4 | -1.251.643,35 | ||
| 2022 12 | 36.588.932,60 | 30,6 | 8.569.200,37 | ||
| 2022 11 | 28.019.732,23 | 192,4 | 18.435.515,54 | ||
| 2022 10 | 9.584.216,69 | -45,1 | -7.881.629,34 | ||
| 2022 9 | 17.465.846,03 | 103,4 | 8.879.016,11 | ||
| 2022 8 | 8.586.829,92 | 669,3 | 10.095.113,39 | ||
| 2022 7 | -1.508.283,47 | ||||
| 2008 12 | 18.393.648,33 | 28,1 | 4.036.237,95 | ||
| 2008 11 | 14.357.410,38 | 223,1 | 9.913.947,34 | ||
| 2008 10 | 4.443.463,04 | -41,3 | -3.131.001,38 | ||
| 2008 9 | 7.574.464,42 | 114,3 | 4.039.879,22 | ||
| 2008 8 | 3.534.585,20 | 240,1 | 6.057.600,71 | ||
| 2008 7 | -2.523.015,51 | -150,0 | -7.566.741,02 | ||
| 2008 6 | 5.043.725,51 | -86,0 | -30.890.408,40 | ||