| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.753.081,98 | -51,8 | -1.882.230,00 | ||
| 2022 12 | 3.635.311,98 | 20,2 | 609.976,66 | ||
| 2022 11 | 3.025.335,32 | -12,8 | -443.418,30 | ||
| 2022 10 | 3.468.753,62 | 65,1 | 1.367.461,77 | ||
| 2022 9 | 2.101.291,85 | -45,5 | -1.756.992,71 | ||
| 2022 8 | 3.858.284,56 | 20,1 | 646.146,31 | ||
| 2022 7 | 3.212.138,25 | ||||
| 2008 12 | 1.084.507,07 | 61,5 | 413.051,32 | ||
| 2008 11 | 671.455,75 | -50,0 | -670.156,99 | ||
| 2008 10 | 1.341.612,74 | 128,0 | 753.086,05 | ||
| 2008 9 | 588.526,69 | -36,0 | -330.524,11 | ||
| 2008 8 | 919.050,80 | -44,1 | -724.648,11 | ||
| 2008 7 | 1.643.698,91 | 21,2 | 287.718,06 | ||
| 2008 6 | 1.355.980,85 | -50,1 | -1.359.398,67 | ||