| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 142.995.388,78 | 3,3 | 4.605.813,78 | ||
| 2022 12 | 138.389.575,00 | -11,2 | -17.455.487,32 | ||
| 2022 11 | 155.845.062,32 | 3,7 | 5.532.871,94 | ||
| 2022 10 | 150.312.190,38 | -2,6 | -4.034.926,96 | ||
| 2022 9 | 154.347.117,34 | 10,5 | 14.619.888,40 | ||
| 2022 8 | 139.727.228,94 | -5,4 | -7.927.310,82 | ||
| 2022 7 | 147.654.539,76 | ||||
| 2008 12 | 71.735.086,22 | 2,9 | 1.988.059,92 | ||
| 2008 11 | 69.747.026,30 | -23,3 | -21.154.918,70 | ||
| 2008 10 | 90.901.945,00 | -3,4 | -3.193.757,26 | ||
| 2008 9 | 94.095.702,26 | 49,4 | 31.112.145,43 | ||
| 2008 8 | 62.983.556,83 | -32,5 | -30.263.026,40 | ||
| 2008 7 | 93.246.583,23 | 27,2 | 19.955.507,27 | ||
| 2008 6 | 73.291.075,96 | -19,0 | -17.190.223,25 | ||