| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.856.831,16 | -93,5 | -26.515.932,83 | ||
| 2022 12 | 28.372.763,99 | 505,2 | 23.684.570,21 | ||
| 2022 11 | 4.688.193,78 | 61,2 | 1.780.318,35 | ||
| 2022 10 | 2.907.875,43 | -18,6 | -664.654,04 | ||
| 2022 9 | 3.572.529,47 | -31,0 | -1.606.057,16 | ||
| 2022 8 | 5.178.586,63 | 114,3 | 2.761.691,48 | ||
| 2022 7 | 2.416.895,15 | ||||
| 2008 12 | 1.849.922,88 | 58,2 | 680.286,55 | ||
| 2008 11 | 1.169.636,33 | -13,8 | -187.457,98 | ||
| 2008 10 | 1.357.094,31 | 12,7 | 152.613,50 | ||
| 2008 9 | 1.204.480,81 | 1,1 | 12.688,92 | ||
| 2008 8 | 1.191.791,89 | -11,0 | -146.683,34 | ||
| 2008 7 | 1.338.475,23 | 183,8 | 866.800,19 | ||
| 2008 6 | 471.675,04 | -44,2 | -373.287,30 | ||