| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 74.032.637,32 | 16,7 | 10.597.502,19 | ||
| 2022 12 | 63.435.135,13 | -19,7 | -15.532.327,77 | ||
| 2022 11 | 78.967.462,90 | -3,5 | -2.819.531,57 | ||
| 2022 10 | 81.786.994,47 | 1,6 | 1.299.703,97 | ||
| 2022 9 | 80.487.290,50 | 45,4 | 25.141.895,19 | ||
| 2022 8 | 55.345.395,31 | -22,6 | -16.135.555,48 | ||
| 2022 7 | 71.480.950,79 | ||||
| 2008 12 | 56.404.097,70 | -24,9 | -18.725.251,20 | ||
| 2008 11 | 75.129.348,90 | -21,1 | -20.126.702,72 | ||
| 2008 10 | 95.256.051,62 | 31,7 | 22.909.727,47 | ||
| 2008 9 | 72.346.324,15 | 63,9 | 28.201.757,91 | ||
| 2008 8 | 44.144.566,24 | -36,5 | -25.399.011,89 | ||
| 2008 7 | 69.543.578,13 | -2,9 | -2.061.411,12 | ||
| 2008 6 | 71.604.989,25 | -31,9 | -33.594.966,22 | ||