| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.044.357,73 | -57,8 | -2.797.221,51 | ||
| 2022 12 | 4.841.579,24 | 14,7 | 618.959,35 | ||
| 2022 11 | 4.222.619,89 | -51,2 | -4.420.717,36 | ||
| 2022 10 | 8.643.337,25 | 16,6 | 1.233.011,24 | ||
| 2022 9 | 7.410.326,01 | 64,8 | 2.912.268,37 | ||
| 2022 8 | 4.498.057,64 | 19,1 | 721.515,37 | ||
| 2022 7 | 3.776.542,27 | ||||
| 2008 12 | 2.479.775,02 | -32,5 | -1.193.733,09 | ||
| 2008 11 | 3.673.508,11 | 42,2 | 1.090.862,23 | ||
| 2008 10 | 2.582.645,88 | 37,8 | 708.761,96 | ||
| 2008 9 | 1.873.883,92 | -38,0 | -1.148.689,55 | ||
| 2008 8 | 3.022.573,47 | -27,6 | -1.154.164,81 | ||
| 2008 7 | 4.176.738,28 | 22,6 | 770.095,86 | ||
| 2008 6 | 3.406.642,42 | -20,6 | -882.274,41 | ||