| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.403.925,10 | 1.291,8 | 6.871.972,98 | ||
| 2022 12 | 531.952,12 | -89,1 | -4.344.342,81 | ||
| 2022 11 | 4.876.294,93 | -35,0 | -2.629.781,28 | ||
| 2022 10 | 7.506.076,21 | 147,5 | 4.473.643,39 | ||
| 2022 9 | 3.032.432,82 | 45,2 | 944.176,12 | ||
| 2022 8 | 2.088.256,70 | -75,9 | -6.565.335,85 | ||
| 2022 7 | 8.653.592,55 | ||||
| 2008 12 | 1.962.680,89 | -7,0 | -148.735,52 | ||
| 2008 11 | 2.111.416,41 | -49,3 | -2.055.668,34 | ||
| 2008 10 | 4.167.084,75 | 68,2 | 1.688.853,42 | ||
| 2008 9 | 2.478.231,33 | 50,8 | 834.997,06 | ||
| 2008 8 | 1.643.234,27 | -66,7 | -3.293.393,51 | ||
| 2008 7 | 4.936.627,78 | 207,6 | 3.331.616,39 | ||
| 2008 6 | 1.605.011,39 | -42,5 | -1.184.305,80 | ||