| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.604.227,96 | -6,3 | -173.848,78 | ||
| 2023 1 | 2.778.076,74 | -58,6 | -3.927.726,41 | ||
| 2022 12 | 6.705.803,15 | 1,4 | 91.305,57 | ||
| 2022 11 | 6.614.497,58 | 13,6 | 793.446,65 | ||
| 2022 10 | 5.821.050,93 | 5,9 | 324.184,91 | ||
| 2022 9 | 5.496.866,02 | 22,0 | 991.160,13 | ||
| 2022 8 | 4.505.705,89 | -19,4 | -1.083.078,25 | ||
| 2022 7 | 5.588.784,14 | ||||
| 2008 12 | 5.023.337,87 | 8,2 | 380.372,32 | ||
| 2008 11 | 4.642.965,55 | -21,7 | -1.287.583,13 | ||
| 2008 10 | 5.930.548,68 | 41,3 | 1.731.940,76 | ||
| 2008 9 | 4.198.607,92 | 21,7 | 748.435,97 | ||
| 2008 8 | 3.450.171,95 | -35,2 | -1.870.167,49 | ||
| 2008 7 | 5.320.339,44 | 40,8 | 1.540.324,51 | ||