| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 258.559.574,19 | 18,1 | 39.544.961,48 | ||
| 2022 12 | 219.014.612,71 | -4,2 | -9.707.772,14 | ||
| 2022 11 | 228.722.384,85 | 3,1 | 6.797.046,38 | ||
| 2022 10 | 221.925.338,47 | -28,0 | -86.360.551,39 | ||
| 2022 9 | 308.285.889,86 | 44,0 | 94.172.665,22 | ||
| 2022 8 | 214.113.224,64 | -17,4 | -44.980.809,44 | ||
| 2022 7 | 259.094.034,08 | ||||
| 2008 12 | 64.160.174,90 | -23,9 | -20.149.586,60 | ||
| 2008 11 | 84.309.761,50 | 17,8 | 12.713.369,87 | ||
| 2008 10 | 71.596.391,63 | -35,6 | -39.519.171,93 | ||
| 2008 9 | 111.115.563,56 | 85,3 | 51.156.021,01 | ||
| 2008 8 | 59.959.542,55 | -46,4 | -51.849.441,96 | ||
| 2008 7 | 111.808.984,51 | 3,2 | 3.505.051,10 | ||
| 2008 6 | 108.303.933,41 | -13,5 | -16.917.478,50 | ||