| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.376.035.492,16 | -16,1 | -264.857.551,43 | ||
| 2022 12 | 1.640.893.043,59 | -0,5 | -8.987.813,02 | ||
| 2022 11 | 1.649.880.856,61 | 15,8 | 225.600.633,37 | ||
| 2022 10 | 1.424.280.223,24 | -6,0 | -90.812.893,41 | ||
| 2022 9 | 1.515.093.116,65 | 25,1 | 304.415.262,13 | ||
| 2022 8 | 1.210.677.854,52 | -19,8 | -299.382.969,19 | ||
| 2022 7 | 1.510.060.823,71 | ||||
| 2008 12 | 618.496.176,88 | -10,8 | -74.891.938,38 | ||
| 2008 11 | 693.388.115,26 | -21,7 | -191.969.380,66 | ||
| 2008 10 | 885.357.495,92 | -5,8 | -54.325.193,26 | ||
| 2008 9 | 939.682.689,18 | 73,7 | 398.729.595,36 | ||
| 2008 8 | 540.953.093,82 | -46,4 | -467.626.700,76 | ||
| 2008 7 | 1.008.579.794,58 | 20,6 | 172.298.793,37 | ||
| 2008 6 | 836.281.001,21 | -4,3 | -37.569.634,67 | ||