| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.203.935,54 | -4,2 | -52.813,68 | ||
| 2022 12 | 1.256.749,22 | -16,1 | -241.468,94 | ||
| 2022 11 | 1.498.218,16 | 61,5 | 570.547,90 | ||
| 2022 10 | 927.670,26 | 89,0 | 436.849,12 | ||
| 2022 9 | 490.821,14 | -38,7 | -309.432,04 | ||
| 2022 8 | 800.253,18 | -31,9 | -374.673,14 | ||
| 2022 7 | 1.174.926,32 | ||||
| 2008 12 | 232.452,84 | -44,8 | -188.670,54 | ||
| 2008 11 | 421.123,38 | 105,5 | 216.236,18 | ||
| 2008 10 | 204.887,20 | -41,0 | -142.318,44 | ||
| 2008 9 | 347.205,64 | 65,0 | 136.834,04 | ||
| 2008 8 | 210.371,60 | -29,0 | -85.968,02 | ||
| 2008 7 | 296.339,62 | 24,0 | 57.344,16 | ||
| 2008 6 | 238.995,46 | 18,3 | 36.981,75 | ||