| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.777.051,20 | -13,3 | -2.722.056,85 | ||
| 2022 12 | 20.499.108,05 | -9,8 | -2.214.679,31 | ||
| 2022 11 | 22.713.787,36 | 3,1 | 692.206,42 | ||
| 2022 10 | 22.021.580,94 | -10,3 | -2.519.711,19 | ||
| 2022 9 | 24.541.292,13 | 65,9 | 9.750.018,45 | ||
| 2022 8 | 14.791.273,68 | -22,8 | -4.355.312,08 | ||
| 2022 7 | 19.146.585,76 | ||||
| 2008 12 | 1.159.815,70 | 16,5 | 163.966,96 | ||
| 2008 11 | 995.848,74 | -55,0 | -1.218.711,45 | ||
| 2008 10 | 2.214.560,19 | 136,6 | 1.278.426,22 | ||
| 2008 9 | 936.133,97 | -31,0 | -421.211,43 | ||
| 2008 8 | 1.357.345,40 | 9,4 | 116.948,06 | ||
| 2008 7 | 1.240.397,34 | -70,4 | -2.942.889,16 | ||
| 2008 6 | 4.183.286,50 | -33,8 | -2.136.316,80 | ||