| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 121.245.821,97 | 22,9 | 22.619.540,16 | ||
| 2023 1 | 98.626.281,81 | 0,8 | 750.873,32 | ||
| 2022 12 | 97.875.408,49 | -32,1 | -46.319.399,86 | ||
| 2022 11 | 144.194.808,35 | 31,3 | 34.348.345,22 | ||
| 2022 10 | 109.846.463,13 | 20,8 | 18.907.431,27 | ||
| 2022 9 | 90.939.031,86 | 21,6 | 16.126.804,56 | ||
| 2022 8 | 74.812.227,30 | -9,2 | -7.554.090,54 | ||
| 2022 7 | 82.366.317,84 | ||||
| 2008 12 | 29.177.566,75 | -39,2 | -18.811.716,59 | ||
| 2008 11 | 47.989.283,34 | -14,4 | -8.099.458,55 | ||
| 2008 10 | 56.088.741,89 | 17,6 | 8.408.318,67 | ||
| 2008 9 | 47.680.423,22 | 101,3 | 23.998.370,05 | ||
| 2008 8 | 23.682.053,17 | -61,9 | -38.404.993,92 | ||
| 2008 7 | 62.087.047,09 | 16,1 | 8.609.625,66 | ||