| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.964.524,40 | -6,1 | -1.092.081,39 | ||
| 2022 12 | 18.056.605,79 | -29,0 | -7.373.890,37 | ||
| 2022 11 | 25.430.496,16 | 24,5 | 5.008.057,88 | ||
| 2022 10 | 20.422.438,28 | -3,2 | -680.402,35 | ||
| 2022 9 | 21.102.840,63 | 50,4 | 7.071.277,16 | ||
| 2022 8 | 14.031.563,47 | 1,6 | 222.927,35 | ||
| 2022 7 | 13.808.636,12 | ||||
| 2008 12 | 2.693.700,63 | 84,3 | 1.231.738,11 | ||
| 2008 11 | 1.461.962,52 | -16,1 | -279.949,59 | ||
| 2008 10 | 1.741.912,11 | -40,7 | -1.196.410,82 | ||
| 2008 9 | 2.938.322,93 | 108,4 | 1.528.558,46 | ||
| 2008 8 | 1.409.764,47 | -45,6 | -1.180.433,40 | ||
| 2008 7 | 2.590.197,87 | -31,1 | -1.169.744,91 | ||
| 2008 6 | 3.759.942,78 | 1,4 | 52.184,87 | ||