| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 53.221.718,90 | -6,8 | -3.862.493,68 | ||
| 2022 12 | 57.084.212,58 | -4,0 | -2.349.290,83 | ||
| 2022 11 | 59.433.503,41 | -6,0 | -3.789.749,77 | ||
| 2022 10 | 63.223.253,18 | 8,0 | 4.701.771,30 | ||
| 2022 9 | 58.521.481,88 | 4,8 | 2.663.087,18 | ||
| 2022 8 | 55.858.394,70 | -29,8 | -23.720.352,64 | ||
| 2022 7 | 79.578.747,34 | ||||
| 2008 12 | 21.322.102,39 | -26,4 | -7.637.064,81 | ||
| 2008 11 | 28.959.167,20 | -42,0 | -20.938.825,29 | ||
| 2008 10 | 49.897.992,49 | 21,7 | 8.894.032,37 | ||
| 2008 9 | 41.003.960,12 | 19,9 | 6.817.566,98 | ||
| 2008 8 | 34.186.393,14 | -41,5 | -24.201.915,00 | ||
| 2008 7 | 58.388.308,14 | -13,5 | -9.086.730,02 | ||
| 2008 6 | 67.475.038,16 | 37,1 | 18.262.282,51 | ||