| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.080.134,80 | 204,8 | 1.397.672,21 | ||
| 2022 12 | 682.462,59 | -88,7 | -5.366.349,01 | ||
| 2022 11 | 6.048.811,60 | 1.135,3 | 5.559.157,80 | ||
| 2022 10 | 489.653,80 | 27,8 | 106.607,80 | ||
| 2022 9 | 383.046,00 | -84,3 | -2.052.879,00 | ||
| 2022 8 | 2.435.925,00 | 63,8 | 949.192,06 | ||
| 2022 7 | 1.486.732,94 | ||||
| 2008 12 | 1.330.930,14 | -66,0 | -2.581.684,51 | ||
| 2008 11 | 3.912.614,65 | 133,2 | 2.234.977,29 | ||
| 2008 10 | 1.677.637,36 | 2,5 | 41.106,08 | ||
| 2008 9 | 1.636.531,28 | -4,9 | -84.415,91 | ||
| 2008 8 | 1.720.947,19 | -63,7 | -3.021.565,67 | ||
| 2008 7 | 4.742.512,86 | 135,0 | 2.724.324,17 | ||
| 2008 6 | 2.018.188,69 | 146,3 | 1.198.928,08 | ||