| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.002.145,48 | -63,1 | -5.133.910,08 | ||
| 2022 12 | 8.136.055,56 | 91,7 | 3.892.111,35 | ||
| 2022 11 | 4.243.944,21 | 27,4 | 912.607,23 | ||
| 2022 10 | 3.331.336,98 | -16,0 | -634.567,36 | ||
| 2022 9 | 3.965.904,34 | 57,7 | 1.451.706,76 | ||
| 2022 8 | 2.514.197,58 | -67,0 | -5.099.184,55 | ||
| 2022 7 | 7.613.382,13 | ||||
| 2008 12 | 1.000.206,46 | 8,6 | 78.871,82 | ||
| 2008 11 | 921.334,64 | -21,1 | -246.387,51 | ||
| 2008 10 | 1.167.722,15 | -6,9 | -85.813,05 | ||
| 2008 9 | 1.253.535,20 | -38,0 | -767.099,89 | ||
| 2008 8 | 2.020.635,09 | -29,0 | -826.525,14 | ||
| 2008 7 | 2.847.160,23 | 13,0 | 327.692,29 | ||
| 2008 6 | 2.519.467,94 | 161,3 | 1.555.075,61 | ||