| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.604.814,76 | -25,4 | -886.357,62 | ||
| 2022 12 | 3.491.172,38 | -15,9 | -658.502,58 | ||
| 2022 11 | 4.149.674,96 | 17,6 | 620.705,89 | ||
| 2022 10 | 3.528.969,07 | 1.568,4 | 3.317.448,12 | ||
| 2022 9 | 211.520,95 | -58,0 | -292.086,15 | ||
| 2022 8 | 503.607,10 | 164,5 | 1.283.957,92 | ||
| 2022 7 | -780.350,82 | ||||
| 2008 12 | 709.779,48 | -69,5 | -1.615.086,55 | ||
| 2008 11 | 2.324.866,03 | -34,2 | -1.209.535,01 | ||
| 2008 10 | 3.534.401,04 | 56,9 | 1.282.052,04 | ||
| 2008 9 | 2.252.349,00 | -4,1 | -95.265,62 | ||
| 2008 8 | 2.347.614,62 | -39,9 | -1.560.796,71 | ||
| 2008 7 | 3.908.411,33 | 36,1 | 1.037.097,29 | ||
| 2008 6 | 2.871.314,04 | -44,1 | -2.262.352,88 | ||