| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 41.642.336,02 | 29,4 | 9.463.242,18 | ||
| 2023 1 | 32.179.093,84 | -28,7 | -12.929.302,72 | ||
| 2022 12 | 45.108.396,56 | -8,7 | -4.321.565,00 | ||
| 2022 11 | 49.429.961,56 | 28,8 | 11.054.111,69 | ||
| 2022 10 | 38.375.849,87 | -19,0 | -9.027.398,84 | ||
| 2022 9 | 47.403.248,71 | 27,9 | 10.352.987,23 | ||
| 2022 8 | 37.050.261,48 | -3,1 | -1.200.943,88 | ||
| 2022 7 | 38.251.205,36 | ||||
| 2008 12 | 19.600.445,43 | 14,9 | 2.541.741,33 | ||
| 2008 11 | 17.058.704,10 | -11,9 | -2.295.526,01 | ||
| 2008 10 | 19.354.230,11 | 16,0 | 2.671.714,89 | ||
| 2008 9 | 16.682.515,22 | -37,3 | -9.921.203,21 | ||
| 2008 8 | 26.603.718,43 | 27,7 | 5.766.016,78 | ||
| 2008 7 | 20.837.701,65 | 26,9 | 4.421.075,87 | ||