| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 72.920.764,36 | 39,7 | 20.731.475,37 | ||
| 2022 12 | 52.189.288,99 | -29,8 | -22.182.777,71 | ||
| 2022 11 | 74.372.066,70 | -17,4 | -15.672.433,33 | ||
| 2022 10 | 90.044.500,03 | 26,3 | 18.774.539,61 | ||
| 2022 9 | 71.269.960,42 | -22,6 | -20.842.030,56 | ||
| 2022 8 | 92.111.990,98 | 0,7 | 605.798,39 | ||
| 2022 7 | 91.506.192,59 | ||||
| 2008 12 | 13.701.653,95 | -65,2 | -25.655.108,72 | ||
| 2008 11 | 39.356.762,67 | 166,2 | 24.570.377,39 | ||
| 2008 10 | 14.786.385,28 | -25,1 | -4.960.256,56 | ||
| 2008 9 | 19.746.641,84 | -30,0 | -8.476.002,33 | ||
| 2008 8 | 28.222.644,17 | 8,1 | 2.109.146,03 | ||
| 2008 7 | 26.113.498,14 | 51,0 | 8.815.784,94 | ||
| 2008 6 | 17.297.713,20 | -11,3 | -2.213.362,02 | ||