| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 460.510.725,03 | 18,2 | 70.881.889,96 | ||
| 2022 12 | 389.628.835,07 | -12,2 | -54.213.171,98 | ||
| 2022 11 | 443.842.007,05 | 4,3 | 18.217.236,84 | ||
| 2022 10 | 425.624.770,21 | 4,5 | 18.147.641,04 | ||
| 2022 9 | 407.477.129,17 | 30,9 | 96.250.857,33 | ||
| 2022 8 | 311.226.271,84 | -34,6 | -164.639.102,37 | ||
| 2022 7 | 475.865.374,21 | ||||
| 2008 12 | 216.063.087,42 | -10,1 | -24.313.805,87 | ||
| 2008 11 | 240.376.893,29 | 6,6 | 14.934.802,26 | ||
| 2008 10 | 225.442.091,03 | 3,0 | 6.474.308,75 | ||
| 2008 9 | 218.967.782,28 | 73,0 | 92.413.532,21 | ||
| 2008 8 | 126.554.250,07 | -51,2 | -132.759.790,16 | ||
| 2008 7 | 259.314.040,23 | 12,6 | 29.069.501,87 | ||
| 2008 6 | 230.244.538,36 | -4,5 | -10.789.528,40 | ||