| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 11.728.795,89 | 6,4 | 707.157,60 | ||
| 2023 4 | 11.021.638,29 | -17,5 | -2.331.465,06 | ||
| 2023 3 | 13.353.103,35 | -29,4 | -5.566.153,84 | ||
| 2023 2 | 18.919.257,19 | 34,4 | 4.845.273,66 | ||
| 2023 1 | 14.073.983,53 | 9,5 | 1.216.051,54 | ||
| 2022 12 | 12.857.931,99 | 2,9 | 366.587,45 | ||
| 2022 11 | 12.491.344,54 | -3,0 | -391.975,53 | ||
| 2022 10 | 12.883.320,07 | 14,4 | 1.619.303,54 | ||
| 2022 9 | 11.264.016,53 | -12,7 | -1.643.873,62 | ||
| 2022 8 | 12.907.890,15 | 3,7 | 465.626,75 | ||
| 2022 7 | 12.442.263,40 | ||||
| 2008 12 | 3.635.476,25 | 2,5 | 89.783,61 | ||
| 2008 11 | 3.545.692,64 | -34,4 | -1.860.637,21 | ||
| 2008 10 | 5.406.329,85 | 20,8 | 931.755,51 | ||