| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.462.743,15 | 168,3 | 14.716.167,94 | ||
| 2022 12 | 8.746.575,21 | 2,3 | 197.180,63 | ||
| 2022 11 | 8.549.394,58 | 10,2 | 793.796,75 | ||
| 2022 10 | 7.755.597,83 | 16,7 | 1.108.110,85 | ||
| 2022 9 | 6.647.486,98 | 17,3 | 977.838,10 | ||
| 2022 8 | 5.669.648,88 | -8,1 | -502.248,92 | ||
| 2022 7 | 6.171.897,80 | ||||
| 2008 12 | 2.349.326,14 | 3,3 | 74.952,11 | ||
| 2008 11 | 2.274.374,03 | -34,3 | -1.187.448,07 | ||
| 2008 10 | 3.461.822,10 | 63,0 | 1.338.154,82 | ||
| 2008 9 | 2.123.667,28 | 2,4 | 48.905,49 | ||
| 2008 8 | 2.074.761,79 | -33,1 | -1.025.764,82 | ||
| 2008 7 | 3.100.526,61 | 12,4 | 341.906,23 | ||
| 2008 6 | 2.758.620,38 | -51,4 | -2.915.677,10 | ||