| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 38.646.071,28 | 58,7 | 14.290.428,13 | ||
| 2022 12 | 24.355.643,15 | -37,9 | -14.865.101,54 | ||
| 2022 11 | 39.220.744,69 | -12,5 | -5.585.356,91 | ||
| 2022 10 | 44.806.101,60 | -7,5 | -3.607.195,93 | ||
| 2022 9 | 48.413.297,53 | 48,3 | 15.763.792,96 | ||
| 2022 8 | 32.649.504,57 | -9,0 | -3.226.882,79 | ||
| 2022 7 | 35.876.387,36 | ||||
| 2008 12 | 4.803.324,88 | -58,7 | -6.831.241,82 | ||
| 2008 11 | 11.634.566,70 | -11,2 | -1.468.954,28 | ||
| 2008 10 | 13.103.520,98 | -27,5 | -4.965.208,74 | ||
| 2008 9 | 18.068.729,72 | 468,9 | 14.892.570,48 | ||
| 2008 8 | 3.176.159,24 | -82,8 | -15.250.693,38 | ||
| 2008 7 | 18.426.852,62 | 1.177,7 | 16.984.630,64 | ||
| 2008 6 | 1.442.221,98 | -83,5 | -7.315.126,20 | ||