| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 101.175.696,89 | 32,1 | 24.598.506,95 | ||
| 2022 12 | 76.577.189,94 | -27,3 | -28.698.635,29 | ||
| 2022 11 | 105.275.825,23 | 12,0 | 11.280.541,49 | ||
| 2022 10 | 93.995.283,74 | -8,6 | -8.783.279,53 | ||
| 2022 9 | 102.778.563,27 | 19,8 | 16.949.808,87 | ||
| 2022 8 | 85.828.754,40 | 7,8 | 6.206.578,08 | ||
| 2022 7 | 79.622.176,32 | ||||
| 2008 12 | 31.702.896,09 | -40,2 | -21.309.160,83 | ||
| 2008 11 | 53.012.056,92 | 3,8 | 1.944.256,29 | ||
| 2008 10 | 51.067.800,63 | 3,7 | 1.825.122,10 | ||
| 2008 9 | 49.242.678,53 | 61,4 | 18.739.477,92 | ||
| 2008 8 | 30.503.200,61 | -35,0 | -16.388.533,60 | ||
| 2008 7 | 46.891.734,21 | 8,5 | 3.689.723,29 | ||
| 2008 6 | 43.202.010,92 | -14,1 | -7.112.452,97 | ||