| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.144.995,39 | 50,5 | 1.390.402,54 | ||
| 2022 12 | 2.754.592,85 | -12,3 | -387.458,75 | ||
| 2022 11 | 3.142.051,60 | -2,1 | -67.911,87 | ||
| 2022 10 | 3.209.963,47 | 17,9 | 486.943,72 | ||
| 2022 9 | 2.723.019,75 | -44,1 | -2.148.983,31 | ||
| 2022 8 | 4.872.003,06 | 50,5 | 1.634.245,29 | ||
| 2022 7 | 3.237.757,77 | ||||
| 2008 12 | 1.853.057,14 | -3,2 | -60.733,59 | ||
| 2008 11 | 1.913.790,73 | -46,7 | -1.678.522,66 | ||
| 2008 10 | 3.592.313,39 | 124,9 | 1.995.261,52 | ||
| 2008 9 | 1.597.051,87 | 11,0 | 158.129,67 | ||
| 2008 8 | 1.438.922,20 | -12,5 | -205.852,58 | ||
| 2008 7 | 1.644.774,78 | -12,3 | -229.903,86 | ||
| 2008 6 | 1.874.678,64 | 15,0 | 243.987,75 | ||