| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 158.690.489,76 | 83,2 | 72.079.330,11 | ||
| 2022 12 | 86.611.159,65 | -29,6 | -36.407.316,69 | ||
| 2022 11 | 123.018.476,34 | 13,9 | 14.964.112,51 | ||
| 2022 10 | 108.054.363,83 | -19,8 | -26.751.388,71 | ||
| 2022 9 | 134.805.752,54 | 57,6 | 49.260.439,19 | ||
| 2022 8 | 85.545.313,35 | -32,2 | -40.675.907,26 | ||
| 2022 7 | 126.221.220,61 | ||||
| 2008 12 | 71.814.635,81 | 7,2 | 4.792.698,85 | ||
| 2008 11 | 67.021.936,96 | 0,1 | 58.888,32 | ||
| 2008 10 | 66.963.048,64 | -6,8 | -4.889.526,09 | ||
| 2008 9 | 71.852.574,73 | 51,7 | 24.473.518,70 | ||
| 2008 8 | 47.379.056,03 | -45,7 | -39.890.581,86 | ||
| 2008 7 | 87.269.637,89 | 11,4 | 8.912.412,70 | ||
| 2008 6 | 78.357.225,19 | -12,3 | -10.988.494,41 | ||