| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.323.257,15 | 20,2 | 390.061,53 | ||
| 2023 1 | 1.933.195,62 | -43,0 | -1.459.008,82 | ||
| 2022 12 | 3.392.204,44 | -22,9 | -1.005.140,47 | ||
| 2022 11 | 4.397.344,91 | 3,1 | 133.925,44 | ||
| 2022 10 | 4.263.419,47 | 16,9 | 617.225,12 | ||
| 2022 9 | 3.646.194,35 | 80,5 | 1.625.717,35 | ||
| 2022 8 | 2.020.477,00 | -25,4 | -689.458,57 | ||
| 2022 7 | 2.709.935,57 | ||||
| 2008 12 | 1.551.164,97 | -4,0 | -64.399,05 | ||
| 2008 11 | 1.615.564,02 | -6,5 | -112.282,53 | ||
| 2008 10 | 1.727.846,55 | 38,7 | 482.053,66 | ||
| 2008 9 | 1.245.792,89 | 12,7 | 140.304,22 | ||
| 2008 8 | 1.105.488,67 | -36,4 | -631.584,20 | ||
| 2008 7 | 1.737.072,87 | 21,5 | 306.931,16 | ||