| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.155.888,72 | -50,8 | -1.193.253,00 | ||
| 2022 12 | 2.349.141,72 | 215,1 | 1.603.517,13 | ||
| 2022 11 | 745.624,59 | -4,1 | -31.829,65 | ||
| 2022 10 | 777.454,24 | 11,8 | 81.860,93 | ||
| 2022 9 | 695.593,31 | -4,8 | -34.965,22 | ||
| 2022 8 | 730.558,53 | 2,5 | 17.934,63 | ||
| 2022 7 | 712.623,90 | ||||
| 2008 12 | 1.421.455,38 | 28,3 | 313.479,25 | ||
| 2008 11 | 1.107.976,13 | 0,6 | 6.968,05 | ||
| 2008 10 | 1.101.008,08 | -13,6 | -172.634,79 | ||
| 2008 9 | 1.273.642,87 | 117,1 | 687.029,70 | ||
| 2008 8 | 586.613,17 | -61,0 | -916.365,19 | ||
| 2008 7 | 1.502.978,36 | 26,9 | 318.817,31 | ||
| 2008 6 | 1.184.161,05 | -55,3 | -1.463.258,69 | ||