| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.876.847,64 | -25,5 | -7.834.641,28 | ||
| 2022 12 | 30.711.488,92 | -25,5 | -10.508.960,56 | ||
| 2022 11 | 41.220.449,48 | -4,0 | -1.710.229,18 | ||
| 2022 10 | 42.930.678,66 | 1,7 | 708.283,83 | ||
| 2022 9 | 42.222.394,83 | 14,5 | 5.329.289,90 | ||
| 2022 8 | 36.893.104,93 | 1,5 | 534.598,06 | ||
| 2022 7 | 36.358.506,87 | ||||
| 2008 12 | 6.825.703,31 | 16,9 | 985.018,26 | ||
| 2008 11 | 5.840.685,05 | -2,9 | -175.525,11 | ||
| 2008 10 | 6.016.210,16 | -53,4 | -6.886.065,10 | ||
| 2008 9 | 12.902.275,26 | 113,9 | 6.871.335,22 | ||
| 2008 8 | 6.030.940,04 | -35,3 | -3.289.236,72 | ||
| 2008 7 | 9.320.176,76 | 45,6 | 2.919.117,78 | ||
| 2008 6 | 6.401.058,98 | -24,9 | -2.120.257,76 | ||