| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 352.184.948,26 | 18,2 | 54.134.260,10 | ||
| 2023 4 | 298.050.688,16 | -34,3 | -155.620.514,10 | ||
| 2023 3 | 453.671.202,26 | 18,1 | 69.548.775,09 | ||
| 2023 2 | 384.122.427,17 | -22,4 | -110.884.568,04 | ||
| 2023 1 | 495.006.995,21 | 33,7 | 124.855.321,10 | ||
| 2022 12 | 370.151.674,11 | -7,6 | -30.336.724,05 | ||
| 2022 11 | 400.488.398,16 | -2,6 | -10.822.955,06 | ||
| 2022 10 | 411.311.353,22 | 9,0 | 33.997.469,23 | ||
| 2022 9 | 377.313.883,99 | 62,7 | 145.340.675,67 | ||
| 2022 8 | 231.973.208,32 | -36,4 | -132.852.669,95 | ||
| 2022 7 | 364.825.878,27 | ||||
| 2008 12 | 185.821.690,42 | -10,3 | -21.300.460,02 | ||
| 2008 11 | 207.122.150,44 | 30,1 | 47.936.072,08 | ||
| 2008 10 | 159.186.078,36 | 16,6 | 22.709.321,02 | ||