| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.937.721,92 | -32,4 | -4.291.057,17 | ||
| 2022 12 | 13.228.779,09 | -9,1 | -1.321.214,27 | ||
| 2022 11 | 14.549.993,36 | -14,3 | -2.425.761,89 | ||
| 2022 10 | 16.975.755,25 | 2,2 | 362.059,67 | ||
| 2022 9 | 16.613.695,58 | -2,0 | -345.036,43 | ||
| 2022 8 | 16.958.732,01 | 0,5 | 79.557,76 | ||
| 2022 7 | 16.879.174,25 | ||||
| 2008 12 | 3.340.513,63 | 3,5 | 113.863,98 | ||
| 2008 11 | 3.226.649,65 | -17,0 | -662.593,76 | ||
| 2008 10 | 3.889.243,41 | 0,0 | 542,79 | ||
| 2008 9 | 3.888.700,62 | 20,6 | 663.001,50 | ||
| 2008 8 | 3.225.699,12 | -17,1 | -665.550,12 | ||
| 2008 7 | 3.891.249,24 | -10,1 | -435.972,54 | ||
| 2008 6 | 4.327.221,78 | 15,3 | 572.800,28 | ||