| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 48.284.578,79 | 123,0 | 26.630.396,32 | ||
| 2022 12 | 21.654.182,47 | 129,5 | 12.216.903,82 | ||
| 2022 11 | 9.437.278,65 | -1,7 | -164.048,57 | ||
| 2022 10 | 9.601.327,22 | -74,9 | -28.698.426,00 | ||
| 2022 9 | 38.299.753,22 | 301,5 | 28.760.094,46 | ||
| 2022 8 | 9.539.658,76 | -74,6 | -28.015.063,40 | ||
| 2022 7 | 37.554.722,16 | ||||
| 2008 12 | 4.161.701,13 | -25,3 | -1.410.059,73 | ||
| 2008 11 | 5.571.760,86 | -9,4 | -579.499,91 | ||
| 2008 10 | 6.151.260,77 | -65,4 | -11.599.021,95 | ||
| 2008 9 | 17.750.282,72 | 165,9 | 11.074.524,01 | ||
| 2008 8 | 6.675.758,71 | -34,3 | -3.478.979,80 | ||
| 2008 7 | 10.154.738,51 | 98,5 | 5.040.132,52 | ||
| 2008 6 | 5.114.605,99 | -22,4 | -1.474.207,08 | ||