| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 88.323.718,13 | 3,9 | 3.297.823,91 | ||
| 2022 12 | 85.025.894,22 | -10,5 | -10.015.076,41 | ||
| 2022 11 | 95.040.970,63 | 0,4 | 399.324,80 | ||
| 2022 10 | 94.641.645,83 | 4,2 | 3.801.563,68 | ||
| 2022 9 | 90.840.082,15 | 17,2 | 13.309.437,23 | ||
| 2022 8 | 77.530.644,92 | -8,6 | -7.260.253,36 | ||
| 2022 7 | 84.790.898,28 | ||||
| 2008 12 | 33.874.295,17 | -20,2 | -8.578.060,07 | ||
| 2008 11 | 42.452.355,24 | -19,3 | -10.159.838,41 | ||
| 2008 10 | 52.612.193,65 | 0,7 | 384.371,52 | ||
| 2008 9 | 52.227.822,13 | 36,3 | 13.904.093,28 | ||
| 2008 8 | 38.323.728,85 | -34,6 | -20.281.169,61 | ||
| 2008 7 | 58.604.898,46 | 10,1 | 5.396.706,76 | ||
| 2008 6 | 53.208.191,70 | 8,0 | 3.933.434,00 | ||