| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.161.032,10 | -12,6 | -167.760,65 | ||
| 2022 12 | 1.328.792,75 | 24,3 | 259.497,01 | ||
| 2022 11 | 1.069.295,74 | 78,5 | 470.157,63 | ||
| 2022 10 | 599.138,11 | -32,2 | -285.131,44 | ||
| 2022 9 | 884.269,55 | -10,4 | -103.105,71 | ||
| 2022 8 | 987.375,26 | 12,2 | 107.500,20 | ||
| 2022 7 | 879.875,06 | ||||
| 2008 12 | 329.818,94 | -30,1 | -142.272,02 | ||
| 2008 11 | 472.090,96 | 36,2 | 125.375,02 | ||
| 2008 10 | 346.715,94 | 9,2 | 29.074,18 | ||
| 2008 9 | 317.641,76 | 34,7 | 81.758,05 | ||
| 2008 8 | 235.883,71 | -63,8 | -415.475,06 | ||
| 2008 7 | 651.358,77 | 98,4 | 323.033,42 | ||
| 2008 6 | 328.325,35 | -47,0 | -290.555,08 | ||