| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.636.904,77 | -32,8 | -2.265.200,45 | ||
| 2022 12 | 6.902.105,22 | 25,0 | 1.380.651,52 | ||
| 2022 11 | 5.521.453,70 | -9,4 | -575.590,38 | ||
| 2022 10 | 6.097.044,08 | 46,2 | 1.925.186,31 | ||
| 2022 9 | 4.171.857,77 | -15,5 | -765.061,39 | ||
| 2022 8 | 4.936.919,16 | 8,1 | 368.643,69 | ||
| 2022 7 | 4.568.275,47 | ||||
| 2008 12 | 3.213.099,96 | 12,6 | 359.174,56 | ||
| 2008 11 | 2.853.925,40 | 3,6 | 98.630,27 | ||
| 2008 10 | 2.755.295,13 | -12,4 | -391.368,35 | ||
| 2008 9 | 3.146.663,48 | 21,9 | 566.225,88 | ||
| 2008 8 | 2.580.437,60 | -29,8 | -1.095.045,49 | ||
| 2008 7 | 3.675.483,09 | 120,6 | 2.009.254,23 | ||
| 2008 6 | 1.666.228,86 | -0,3 | -5.239,90 | ||