| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.351.264,20 | -20,5 | -4.465.334,82 | ||
| 2022 12 | 21.816.599,02 | 2,6 | 547.207,47 | ||
| 2022 11 | 21.269.391,55 | 32,6 | 5.230.183,44 | ||
| 2022 10 | 16.039.208,11 | -21,4 | -4.356.331,20 | ||
| 2022 9 | 20.395.539,31 | -4,3 | -925.328,41 | ||
| 2022 8 | 21.320.867,72 | -27,0 | -7.898.901,36 | ||
| 2022 7 | 29.219.769,08 | ||||
| 2008 12 | 11.257.532,56 | 4.221,0 | 11.530.707,98 | ||
| 2008 11 | -273.175,42 | -105,5 | -5.227.907,91 | ||
| 2008 10 | 4.954.732,49 | -31,1 | -2.230.880,70 | ||
| 2008 9 | 7.185.613,19 | 88,9 | 3.382.469,80 | ||
| 2008 8 | 3.803.143,39 | -24,5 | -1.230.908,72 | ||
| 2008 7 | 5.034.052,11 | 399,6 | 6.714.509,58 | ||
| 2008 6 | -1.680.457,47 | 53,3 | 1.918.837,38 | ||