| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 77.357.367,74 | 42,2 | 22.937.040,47 | ||
| 2022 12 | 54.420.327,27 | -29,5 | -22.731.043,04 | ||
| 2022 11 | 77.151.370,31 | -30,8 | -34.329.110,66 | ||
| 2022 10 | 111.480.480,97 | -11,8 | -14.885.636,80 | ||
| 2022 9 | 126.366.117,77 | 24,3 | 24.736.257,25 | ||
| 2022 8 | 101.629.860,52 | -1,2 | -1.197.628,85 | ||
| 2022 7 | 102.827.489,37 | ||||
| 2008 12 | 23.489.980,38 | -63,7 | -41.253.839,79 | ||
| 2008 11 | 64.743.820,17 | 24,9 | 12.916.213,32 | ||
| 2008 10 | 51.827.606,85 | -46,9 | -45.823.954,90 | ||
| 2008 9 | 97.651.561,75 | 135,1 | 56.112.396,30 | ||
| 2008 8 | 41.539.165,45 | -64,5 | -75.492.829,60 | ||
| 2008 7 | 117.031.995,05 | 41,9 | 34.579.442,24 | ||
| 2008 6 | 82.452.552,81 | -16,6 | -16.457.846,17 | ||