| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.166.692,90 | -82,1 | -5.334.538,47 | ||
| 2022 12 | 6.501.231,37 | 104,3 | 3.319.097,50 | ||
| 2022 11 | 3.182.133,87 | 62,1 | 1.218.712,45 | ||
| 2022 10 | 1.963.421,42 | -39,7 | -1.293.441,12 | ||
| 2022 9 | 3.256.862,54 | 48,4 | 1.062.488,72 | ||
| 2022 8 | 2.194.373,82 | -40,9 | -1.518.756,20 | ||
| 2022 7 | 3.713.130,02 | ||||
| 2008 12 | 975.620,97 | 65,1 | 384.631,82 | ||
| 2008 11 | 590.989,15 | 40,1 | 169.140,38 | ||
| 2008 10 | 421.848,77 | 198,9 | 280.694,95 | ||
| 2008 9 | 141.153,82 | -80,7 | -588.822,46 | ||
| 2008 8 | 729.976,28 | -44,6 | -586.622,11 | ||
| 2008 7 | 1.316.598,39 | 55,0 | 467.165,48 | ||
| 2008 6 | 849.432,91 | 9,3 | 71.959,57 | ||