| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.616.281,90 | 11,3 | 2.195.542,58 | ||
| 2022 12 | 19.420.739,32 | -21,1 | -5.195.168,50 | ||
| 2022 11 | 24.615.907,82 | 17,0 | 3.567.091,11 | ||
| 2022 10 | 21.048.816,71 | -7,2 | -1.630.494,63 | ||
| 2022 9 | 22.679.311,34 | 25,7 | 4.637.468,24 | ||
| 2022 8 | 18.041.843,10 | -27,9 | -6.992.317,50 | ||
| 2022 7 | 25.034.160,60 | ||||
| 2008 12 | 13.336.726,02 | 1,9 | 242.972,17 | ||
| 2008 11 | 13.093.753,85 | -1,0 | -135.378,59 | ||
| 2008 10 | 13.229.132,44 | -47,0 | -11.712.370,80 | ||
| 2008 9 | 24.941.503,24 | 108,4 | 12.974.274,61 | ||
| 2008 8 | 11.967.228,63 | -38,9 | -7.631.249,08 | ||
| 2008 7 | 19.598.477,71 | -4,4 | -911.552,98 | ||
| 2008 6 | 20.510.030,69 | -16,5 | -4.039.500,59 | ||