| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 52.365.144,42 | 11,4 | 5.341.654,40 | ||
| 2022 12 | 47.023.490,02 | -14,8 | -8.171.808,89 | ||
| 2022 11 | 55.195.298,91 | -7,8 | -4.658.655,94 | ||
| 2022 10 | 59.853.954,85 | -4,1 | -2.576.831,06 | ||
| 2022 9 | 62.430.785,91 | 44,1 | 19.109.728,87 | ||
| 2022 8 | 43.321.057,04 | -30,4 | -18.884.592,69 | ||
| 2022 7 | 62.205.649,73 | ||||
| 2008 12 | 20.997.547,41 | -43,2 | -15.991.030,65 | ||
| 2008 11 | 36.988.578,06 | 22,4 | 6.761.171,40 | ||
| 2008 10 | 30.227.406,66 | -21,0 | -8.052.191,65 | ||
| 2008 9 | 38.279.598,31 | 65,0 | 15.081.628,71 | ||
| 2008 8 | 23.197.969,60 | -34,6 | -12.262.020,82 | ||
| 2008 7 | 35.459.990,42 | -12,0 | -4.830.616,36 | ||
| 2008 6 | 40.290.606,78 | 9,5 | 3.491.890,89 | ||