| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 154.852.328,79 | 9,8 | 13.842.984,93 | ||
| 2023 1 | 141.009.343,86 | 0,0 | 56.585,31 | ||
| 2022 12 | 140.952.758,55 | 1.685,3 | 133.057.559,31 | ||
| 2022 11 | 7.895.199,24 | -41,9 | -5.697.514,72 | ||
| 2022 10 | 13.592.713,96 | 18,2 | 2.097.165,99 | ||
| 2022 9 | 11.495.547,97 | -17,5 | -2.438.021,13 | ||
| 2022 8 | 13.933.569,10 | 66,6 | 5.570.759,50 | ||
| 2022 7 | 8.362.809,60 | ||||
| 2008 12 | 3.617.093,39 | 39,3 | 1.020.399,58 | ||
| 2008 11 | 2.596.693,81 | 22,7 | 480.098,64 | ||
| 2008 10 | 2.116.595,17 | 391,3 | 1.685.812,62 | ||
| 2008 9 | 430.782,55 | -89,1 | -3.511.402,41 | ||
| 2008 8 | 3.942.184,96 | -50,9 | -4.083.267,25 | ||
| 2008 7 | 8.025.452,21 | 32,6 | 1.970.722,57 | ||