| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 60.435.363,74 | -3,2 | -2.024.229,23 | ||
| 2022 12 | 62.459.592,97 | -14,1 | -10.268.233,05 | ||
| 2022 11 | 72.727.826,02 | -21,3 | -19.723.664,93 | ||
| 2022 10 | 92.451.490,95 | -14,7 | -15.911.222,17 | ||
| 2022 9 | 108.362.713,12 | 46,4 | 34.356.220,19 | ||
| 2022 8 | 74.006.492,93 | -9,2 | -7.450.734,42 | ||
| 2022 7 | 81.457.227,35 | ||||
| 2008 12 | 18.861.785,04 | 3,9 | 707.422,33 | ||
| 2008 11 | 18.154.362,71 | -32,9 | -8.903.678,86 | ||
| 2008 10 | 27.058.041,57 | 0,4 | 100.908,86 | ||
| 2008 9 | 26.957.132,71 | 48,3 | 8.783.995,13 | ||
| 2008 8 | 18.173.137,58 | -43,5 | -14.005.465,16 | ||
| 2008 7 | 32.178.602,74 | 50,2 | 10.759.960,41 | ||
| 2008 6 | 21.418.642,33 | -14,6 | -3.658.189,80 | ||