| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 184.214.773,12 | 71,8 | 76.968.280,05 | ||
| 2022 12 | 107.246.493,07 | -47,0 | -95.056.357,49 | ||
| 2022 11 | 202.302.850,56 | -13,9 | -32.650.542,31 | ||
| 2022 10 | 234.953.392,87 | 16,0 | 32.326.816,94 | ||
| 2022 9 | 202.626.575,93 | 4,9 | 9.466.523,52 | ||
| 2022 8 | 193.160.052,41 | -10,3 | -22.068.030,48 | ||
| 2022 7 | 215.228.082,89 | ||||
| 2008 12 | 67.414.640,98 | -31,2 | -30.609.207,13 | ||
| 2008 11 | 98.023.848,11 | 20,6 | 16.726.305,33 | ||
| 2008 10 | 81.297.542,78 | -45,3 | -67.416.627,58 | ||
| 2008 9 | 148.714.170,36 | 144,1 | 87.796.816,28 | ||
| 2008 8 | 60.917.354,08 | -56,5 | -79.113.549,01 | ||
| 2008 7 | 140.030.903,09 | -2,2 | -3.071.963,09 | ||
| 2008 6 | 143.102.866,18 | -5,8 | -8.760.763,73 | ||