| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.545.913,35 | -43,3 | -1.182.187,12 | ||
| 2022 12 | 2.728.100,47 | 27,9 | 595.797,41 | ||
| 2022 11 | 2.132.303,06 | -1,0 | -22.281,38 | ||
| 2022 10 | 2.154.584,44 | 48,3 | 701.923,67 | ||
| 2022 9 | 1.452.660,77 | -13,1 | -217.984,53 | ||
| 2022 8 | 1.670.645,30 | -2,0 | -34.512,87 | ||
| 2022 7 | 1.705.158,17 | ||||
| 2008 12 | 500.799,19 | 19,1 | 80.167,32 | ||
| 2008 11 | 420.631,87 | -42,8 | -314.767,06 | ||
| 2008 10 | 735.398,93 | 7,0 | 48.015,26 | ||
| 2008 9 | 687.383,67 | 183,4 | 444.824,21 | ||
| 2008 8 | 242.559,46 | -43,6 | -187.593,21 | ||
| 2008 7 | 430.152,67 | -30,6 | -189.223,03 | ||
| 2008 6 | 619.375,70 | 101,9 | 312.622,63 | ||