| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 145.087.841,08 | -45,4 | -120.463.000,72 | ||
| 2022 12 | 265.550.841,80 | 27,9 | 57.845.263,30 | ||
| 2022 11 | 207.705.578,50 | 77,9 | 90.974.386,08 | ||
| 2022 10 | 116.731.192,42 | -37,8 | -70.815.656,78 | ||
| 2022 9 | 187.546.849,20 | 22,9 | 34.896.130,06 | ||
| 2022 8 | 152.650.719,14 | -20,4 | -39.025.077,66 | ||
| 2022 7 | 191.675.796,80 | ||||
| 2008 12 | -20.359.323,62 | -124,8 | -102.562.146,97 | ||
| 2008 11 | 82.202.823,35 | 58,7 | 30.394.821,40 | ||
| 2008 10 | 51.808.001,95 | 14,6 | 6.599.020,67 | ||
| 2008 9 | 45.208.981,28 | -17,2 | -9.418.376,11 | ||
| 2008 8 | 54.627.357,39 | -20,7 | -14.270.985,50 | ||
| 2008 7 | 68.898.342,89 | 819,0 | 61.401.277,59 | ||
| 2008 6 | 7.497.065,30 | 66,4 | 2.991.354,34 | ||