| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.908.237,67 | -31,8 | -6.478.512,47 | ||
| 2022 12 | 20.386.750,14 | 10,9 | 2.002.112,46 | ||
| 2022 11 | 18.384.637,68 | -4,0 | -765.364,69 | ||
| 2022 10 | 19.150.002,37 | -0,4 | -70.331,87 | ||
| 2022 9 | 19.220.334,24 | 11,6 | 2.004.663,25 | ||
| 2022 8 | 17.215.670,99 | -51,5 | -18.303.880,04 | ||
| 2022 7 | 35.519.551,03 | ||||
| 2008 12 | 5.034.564,71 | -30,3 | -2.191.463,65 | ||
| 2008 11 | 7.226.028,36 | -16,0 | -1.372.388,83 | ||
| 2008 10 | 8.598.417,19 | 24,1 | 1.669.406,93 | ||
| 2008 9 | 6.929.010,26 | -9,9 | -763.262,43 | ||
| 2008 8 | 7.692.272,69 | -6,2 | -506.163,32 | ||
| 2008 7 | 8.198.436,01 | -5,8 | -507.974,83 | ||
| 2008 6 | 8.706.410,84 | -13,1 | -1.308.387,76 | ||