| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.794.469,00 | 2,0 | 114.503,77 | ||
| 2022 12 | 5.679.965,23 | -17,1 | -1.174.691,01 | ||
| 2022 11 | 6.854.656,24 | 22,4 | 1.253.868,26 | ||
| 2022 10 | 5.600.787,98 | 37,6 | 1.529.449,62 | ||
| 2022 9 | 4.071.338,36 | -6,4 | -279.125,89 | ||
| 2022 8 | 4.350.464,25 | -4,8 | -217.557,82 | ||
| 2022 7 | 4.568.022,07 | ||||
| 2008 12 | 981.516,78 | 63,6 | 381.628,84 | ||
| 2008 11 | 599.887,94 | -51,0 | -624.442,24 | ||
| 2008 10 | 1.224.330,18 | -10,2 | -138.495,30 | ||
| 2008 9 | 1.362.825,48 | 49,5 | 451.312,05 | ||
| 2008 8 | 911.513,43 | 11,0 | 90.443,99 | ||
| 2008 7 | 821.069,44 | -40,8 | -566.720,99 | ||
| 2008 6 | 1.387.790,43 | -43,5 | -1.069.021,66 | ||