| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.870.758,12 | -23,3 | -873.079,50 | ||
| 2022 12 | 3.743.837,62 | 37,9 | 1.029.783,28 | ||
| 2022 11 | 2.714.054,34 | -6,7 | -193.793,42 | ||
| 2022 10 | 2.907.847,76 | 13,4 | 344.292,58 | ||
| 2022 9 | 2.563.555,18 | -33,4 | -1.287.503,79 | ||
| 2022 8 | 3.851.058,97 | -62,9 | -6.526.614,80 | ||
| 2022 7 | 10.377.673,77 | ||||
| 2008 12 | 393.755,75 | -44,3 | -312.602,69 | ||
| 2008 11 | 706.358,44 | 335,6 | 544.210,70 | ||
| 2008 10 | 162.147,74 | -37,0 | -95.382,87 | ||
| 2008 9 | 257.530,61 | -34,8 | -137.494,94 | ||
| 2008 8 | 395.025,55 | 7,3 | 26.768,86 | ||
| 2008 7 | 368.256,69 | 104,4 | 188.108,50 | ||
| 2008 6 | 180.148,19 | -51,2 | -189.010,93 | ||