| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.915.338,41 | -52,8 | -2.138.191,10 | ||
| 2022 12 | 4.053.529,51 | 159,1 | 2.488.995,35 | ||
| 2022 11 | 1.564.534,16 | -7,9 | -133.369,98 | ||
| 2022 10 | 1.697.904,14 | 4,4 | 71.557,22 | ||
| 2022 9 | 1.626.346,92 | -39,9 | -1.079.130,42 | ||
| 2022 8 | 2.705.477,34 | -16,5 | -533.858,71 | ||
| 2022 7 | 3.239.336,05 | ||||
| 2008 12 | 253.651,19 | -78,0 | -897.023,32 | ||
| 2008 11 | 1.150.674,51 | -1,0 | -11.418,03 | ||
| 2008 10 | 1.162.092,54 | 23,1 | 217.788,12 | ||
| 2008 9 | 944.304,42 | -12,8 | -138.870,97 | ||
| 2008 8 | 1.083.175,39 | 99,0 | 538.859,12 | ||
| 2008 7 | 544.316,27 | -59,9 | -813.077,05 | ||
| 2008 6 | 1.357.393,32 | 40,7 | 392.625,60 | ||