| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 148.792.340,21 | 320,9 | 113.441.594,97 | ||
| 2022 12 | 35.350.745,24 | -47,1 | -31.494.130,45 | ||
| 2022 11 | 66.844.875,69 | 1.153,3 | 61.511.172,37 | ||
| 2022 10 | 5.333.703,32 | -80,5 | -21.971.949,48 | ||
| 2022 9 | 27.305.652,80 | -70,2 | -64.239.166,95 | ||
| 2022 8 | 91.544.819,75 | 11,1 | 9.113.139,64 | ||
| 2022 7 | 82.431.680,11 | ||||
| 2008 12 | -11.471.156,91 | 87,0 | 76.504.106,07 | ||
| 2008 11 | -87.975.262,98 | -37,2 | -23.873.848,71 | ||
| 2008 10 | -64.101.414,27 | 16,3 | 12.502.357,43 | ||
| 2008 9 | -76.603.771,70 | 48,8 | 72.898.731,41 | ||
| 2008 8 | -149.502.503,11 | -1.634,4 | -140.882.551,74 | ||
| 2008 7 | -8.619.951,37 | 78,0 | 30.545.888,88 | ||
| 2008 6 | -39.165.840,25 | 37,8 | 23.765.795,47 | ||