| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 47.926.552,59 | -9,9 | -5.264.895,30 | ||
| 2022 12 | 53.191.447,89 | 118,3 | 28.829.545,27 | ||
| 2022 11 | 24.361.902,62 | -10,9 | -2.974.547,07 | ||
| 2022 10 | 27.336.449,69 | -18,5 | -6.201.911,23 | ||
| 2022 9 | 33.538.360,92 | 5,3 | 1.681.084,92 | ||
| 2022 8 | 31.857.276,00 | 111,9 | 16.823.693,32 | ||
| 2022 7 | 15.033.582,68 | ||||
| 2008 12 | 1.675.384,43 | 351,0 | 1.303.900,91 | ||
| 2008 11 | 371.483,52 | -87,9 | -2.689.735,91 | ||
| 2008 10 | 3.061.219,43 | 4.605,0 | 2.996.156,10 | ||
| 2008 9 | 65.063,33 | -99,4 | -11.444.524,67 | ||
| 2008 8 | 11.509.588,00 | 93,8 | 5.569.967,94 | ||
| 2008 7 | 5.939.620,06 | 135,3 | 3.414.965,44 | ||
| 2008 6 | 2.524.654,62 | 177,3 | 5.792.986,82 | ||