| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.898.316,80 | -67,2 | -32.587.606,66 | ||
| 2022 12 | 48.485.923,46 | -1,1 | -551.189,28 | ||
| 2022 11 | 49.037.112,74 | 44,4 | 15.080.185,24 | ||
| 2022 10 | 33.956.927,50 | -27,1 | -12.611.902,76 | ||
| 2022 9 | 46.568.830,26 | 354,0 | 36.310.682,26 | ||
| 2022 8 | 10.258.148,00 | -29,2 | -4.238.671,93 | ||
| 2022 7 | 14.496.819,93 | ||||
| 2008 12 | 2.219.049,66 | 143,1 | 1.306.164,72 | ||
| 2008 11 | 912.884,94 | -64,0 | -1.625.388,05 | ||
| 2008 10 | 2.538.272,99 | 1,9 | 46.532,79 | ||
| 2008 9 | 2.491.740,20 | 668,0 | 2.167.297,50 | ||
| 2008 8 | 324.442,70 | -94,9 | -6.003.365,81 | ||
| 2008 7 | 6.327.808,51 | 108,1 | 3.286.452,21 | ||
| 2008 6 | 3.041.356,30 | 30,3 | 707.101,40 | ||