| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 354.591.035,86 | 65,6 | 140.495.888,24 | ||
| 2023 4 | 214.095.147,62 | -30,3 | -93.231.277,46 | ||
| 2023 3 | 307.326.425,08 | 98,5 | 152.474.096,29 | ||
| 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 | ||