| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.534.305,23 | -20,0 | -2.878.989,32 | ||
| 2022 12 | 14.413.294,55 | -10,8 | -1.743.614,17 | ||
| 2022 11 | 16.156.908,72 | -14,8 | -2.803.638,18 | ||
| 2022 10 | 18.960.546,90 | 15,0 | 2.470.056,66 | ||
| 2022 9 | 16.490.490,24 | 27,6 | 3.563.872,32 | ||
| 2022 8 | 12.926.617,92 | -26,4 | -4.624.892,10 | ||
| 2022 7 | 17.551.510,02 | ||||
| 2008 12 | 9.546.531,26 | -59,5 | -14.005.942,70 | ||
| 2008 11 | 23.552.473,96 | 114,7 | 12.580.464,31 | ||
| 2008 10 | 10.972.009,65 | 194,3 | 7.244.381,99 | ||
| 2008 9 | 3.727.627,66 | -68,3 | -8.022.377,45 | ||
| 2008 8 | 11.750.005,11 | -1,7 | -199.005,24 | ||
| 2008 7 | 11.949.010,35 | -40,3 | -8.057.012,08 | ||
| 2008 6 | 20.006.022,43 | 137,2 | 11.570.812,78 | ||