| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.440.540,68 | -19,1 | -4.576.797,04 | ||
| 2022 12 | 24.017.337,72 | 65,7 | 9.521.762,62 | ||
| 2022 11 | 14.495.575,10 | 19,1 | 2.320.518,96 | ||
| 2022 10 | 12.175.056,14 | 32,8 | 3.009.265,14 | ||
| 2022 9 | 9.165.791,00 | 102,6 | 4.642.104,81 | ||
| 2022 8 | 4.523.686,19 | -64,5 | -8.219.687,37 | ||
| 2022 7 | 12.743.373,56 | ||||
| 2008 12 | 6.743.204,58 | -16,3 | -1.309.817,80 | ||
| 2008 11 | 8.053.022,38 | 22,7 | 1.487.278,05 | ||
| 2008 10 | 6.565.744,33 | 69,0 | 2.679.562,38 | ||
| 2008 9 | 3.886.181,95 | 62,0 | 1.487.234,19 | ||
| 2008 8 | 2.398.947,76 | -49,8 | -2.383.503,71 | ||
| 2008 7 | 4.782.451,47 | 41,1 | 1.393.494,29 | ||
| 2008 6 | 3.388.957,18 | 0,3 | 8.687,26 | ||