| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.264.709,06 | 348,1 | 3.312.909,86 | ||
| 2022 12 | 951.799,20 | 117,0 | 513.131,11 | ||
| 2022 11 | 438.668,09 | 57,3 | 159.816,57 | ||
| 2022 10 | 278.851,52 | -62,3 | -461.511,40 | ||
| 2022 9 | 740.362,92 | 9,2 | 62.546,28 | ||
| 2022 8 | 677.816,64 | -26,0 | -238.326,21 | ||
| 2022 7 | 916.142,85 | ||||
| 2008 12 | -1.413.959,40 | -377,5 | -1.923.569,32 | ||
| 2008 11 | 509.609,92 | -44,5 | -408.323,03 | ||
| 2008 10 | 917.932,95 | -67,5 | -1.905.114,96 | ||
| 2008 9 | 2.823.047,91 | 106,2 | 1.454.147,88 | ||
| 2008 8 | 1.368.900,03 | 1,0 | 13.638,10 | ||
| 2008 7 | 1.355.261,93 | 43,4 | 410.135,65 | ||
| 2008 6 | 945.126,28 | 1.198,5 | 1.031.168,17 | ||