| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 183.698.651,60 | -0,1 | -157.574,82 | ||
| 2022 12 | 183.856.226,42 | -19,0 | -42.979.331,97 | ||
| 2022 11 | 226.835.558,39 | 4,7 | 10.176.091,43 | ||
| 2022 10 | 216.659.466,96 | 7,4 | 14.917.085,36 | ||
| 2022 9 | 201.742.381,60 | 17,6 | 30.137.618,29 | ||
| 2022 8 | 171.604.763,31 | -21,8 | -47.715.327,84 | ||
| 2022 7 | 219.320.091,15 | ||||
| 2008 12 | 118.064.982,05 | -20,7 | -30.891.301,66 | ||
| 2008 11 | 148.956.283,71 | -12,4 | -21.092.326,83 | ||
| 2008 10 | 170.048.610,54 | 2,3 | 3.783.321,88 | ||
| 2008 9 | 166.265.288,66 | 55,9 | 59.618.426,36 | ||
| 2008 8 | 106.646.862,30 | -34,1 | -55.213.764,14 | ||
| 2008 7 | 161.860.626,44 | 20,1 | 27.119.423,28 | ||
| 2008 6 | 134.741.203,16 | -10,2 | -15.216.263,61 | ||