| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.176.831,35 | -38,8 | -745.336,75 | ||
| 2022 12 | 1.922.168,10 | 35,0 | 498.146,46 | ||
| 2022 11 | 1.424.021,64 | 4,3 | 59.078,63 | ||
| 2022 10 | 1.364.943,01 | -73,8 | -3.852.465,91 | ||
| 2022 9 | 5.217.408,92 | 132,8 | 2.976.592,23 | ||
| 2022 8 | 2.240.816,69 | 101,6 | 1.129.044,30 | ||
| 2022 7 | 1.111.772,39 | ||||
| 2008 12 | 2.074.540,10 | 301,5 | 1.557.841,89 | ||
| 2008 11 | 516.698,21 | -28,6 | -207.003,21 | ||
| 2008 10 | 723.701,42 | -9,7 | -77.837,20 | ||
| 2008 9 | 801.538,62 | -36,3 | -455.811,56 | ||
| 2008 8 | 1.257.350,18 | -16,8 | -254.194,93 | ||
| 2008 7 | 1.511.545,11 | 105,7 | 776.572,77 | ||
| 2008 6 | 734.972,34 | -32,9 | -360.389,65 | ||