| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.313.328,30 | -87,7 | -52.110.964,96 | ||
| 2022 12 | 59.424.293,26 | 182,2 | 38.368.058,87 | ||
| 2022 11 | 21.056.234,39 | 209,4 | 14.250.874,12 | ||
| 2022 10 | 6.805.360,27 | 5,2 | 339.130,10 | ||
| 2022 9 | 6.466.230,17 | 5,7 | 346.026,12 | ||
| 2022 8 | 6.120.204,05 | -51,5 | -6.494.164,77 | ||
| 2022 7 | 12.614.368,82 | ||||
| 2008 12 | 3.644.841,09 | -34,8 | -1.944.183,25 | ||
| 2008 11 | 5.589.024,34 | 79,0 | 2.467.194,89 | ||
| 2008 10 | 3.121.829,45 | -54,7 | -3.772.936,39 | ||
| 2008 9 | 6.894.765,84 | 61,1 | 2.614.402,31 | ||
| 2008 8 | 4.280.363,53 | -48,1 | -3.964.923,03 | ||
| 2008 7 | 8.245.286,56 | 56,1 | 2.964.559,38 | ||
| 2008 6 | 5.280.727,18 | -39,0 | -3.377.150,51 | ||