| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.797.082,77 | -12,1 | -3.263.459,50 | ||
| 2022 12 | 27.060.542,27 | 40,9 | 7.853.968,62 | ||
| 2022 11 | 19.206.573,65 | -25,7 | -6.630.056,71 | ||
| 2022 10 | 25.836.630,36 | -7,0 | -1.931.572,94 | ||
| 2022 9 | 27.768.203,30 | 29,2 | 6.275.519,83 | ||
| 2022 8 | 21.492.683,47 | -50,2 | -21.641.042,15 | ||
| 2022 7 | 43.133.725,62 | ||||
| 2008 12 | 14.601.627,62 | 7,8 | 1.054.898,78 | ||
| 2008 11 | 13.546.728,84 | -38,9 | -8.626.498,99 | ||
| 2008 10 | 22.173.227,83 | -13,0 | -3.309.139,33 | ||
| 2008 9 | 25.482.367,16 | 86,5 | 11.822.102,67 | ||
| 2008 8 | 13.660.264,49 | -37,4 | -8.152.960,50 | ||
| 2008 7 | 21.813.224,99 | -9,3 | -2.247.344,73 | ||
| 2008 6 | 24.060.569,72 | 29,4 | 5.470.838,63 | ||