| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.347.176,24 | -55,7 | -19.321.396,74 | ||
| 2022 12 | 34.668.572,98 | 61,2 | 13.160.897,38 | ||
| 2022 11 | 21.507.675,60 | 8,6 | 1.710.051,49 | ||
| 2022 10 | 19.797.624,11 | 30,2 | 4.596.631,85 | ||
| 2022 9 | 15.200.992,26 | 44,9 | 4.709.536,03 | ||
| 2022 8 | 10.491.456,23 | -46,7 | -9.206.067,78 | ||
| 2022 7 | 19.697.524,01 | ||||
| 2008 12 | 18.345.463,74 | 78,0 | 8.041.554,47 | ||
| 2008 11 | 10.303.909,27 | -1,4 | -146.959,33 | ||
| 2008 10 | 10.450.868,60 | -20,5 | -2.702.248,22 | ||
| 2008 9 | 13.153.116,82 | 2,8 | 353.679,82 | ||
| 2008 8 | 12.799.437,00 | -18,0 | -2.817.799,20 | ||
| 2008 7 | 15.617.236,20 | 82,0 | 7.035.107,87 | ||
| 2008 6 | 8.582.128,33 | -13,9 | -1.380.983,53 | ||