| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.256.279,84 | -14,6 | -2.617.456,08 | ||
| 2022 12 | 17.873.735,92 | -5,1 | -961.427,77 | ||
| 2022 11 | 18.835.163,69 | 25,0 | 3.763.793,79 | ||
| 2022 10 | 15.071.369,90 | -4,7 | -750.688,84 | ||
| 2022 9 | 15.822.058,74 | 27,3 | 3.393.917,69 | ||
| 2022 8 | 12.428.141,05 | -37,8 | -7.538.927,79 | ||
| 2022 7 | 19.967.068,84 | ||||
| 2008 12 | 1.188.342,71 | -0,2 | -2.475,58 | ||
| 2008 11 | 1.190.818,29 | -39,6 | -780.321,93 | ||
| 2008 10 | 1.971.140,22 | -38,4 | -1.228.238,83 | ||
| 2008 9 | 3.199.379,05 | 11,5 | 329.578,59 | ||
| 2008 8 | 2.869.800,46 | -4,0 | -120.744,82 | ||
| 2008 7 | 2.990.545,28 | 205,9 | 2.012.769,68 | ||
| 2008 6 | 977.775,60 | -15,6 | -180.197,61 | ||