| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.430.500,70 | 67,1 | 2.180.703,40 | ||
| 2022 12 | 3.249.797,30 | 8,0 | 239.852,99 | ||
| 2022 11 | 3.009.944,31 | -19,3 | -720.052,51 | ||
| 2022 10 | 3.729.996,82 | -32,6 | -1.806.768,29 | ||
| 2022 9 | 5.536.765,11 | 39,4 | 1.564.720,01 | ||
| 2022 8 | 3.972.045,10 | 2,9 | 111.793,09 | ||
| 2022 7 | 3.860.252,01 | ||||
| 2008 12 | 983.697,76 | -40,4 | -667.172,55 | ||
| 2008 11 | 1.650.870,31 | -36,5 | -949.668,60 | ||
| 2008 10 | 2.600.538,91 | 33,6 | 653.511,40 | ||
| 2008 9 | 1.947.027,51 | 92,8 | 937.279,93 | ||
| 2008 8 | 1.009.747,58 | -43,8 | -785.322,39 | ||
| 2008 7 | 1.795.069,97 | 13,7 | 216.520,65 | ||
| 2008 6 | 1.578.549,32 | -6,9 | -116.055,14 | ||