| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 42.306.893,99 | 8,6 | 3.333.324,77 | ||
| 2022 12 | 38.973.569,22 | -24,9 | -12.943.905,41 | ||
| 2022 11 | 51.917.474,63 | 10,0 | 4.735.004,50 | ||
| 2022 10 | 47.182.470,13 | 47,3 | 15.158.743,78 | ||
| 2022 9 | 32.023.726,35 | 50,6 | 10.752.960,22 | ||
| 2022 8 | 21.270.766,13 | -41,8 | -15.294.749,25 | ||
| 2022 7 | 36.565.515,38 | ||||
| 2008 12 | 4.950.775,25 | 0,8 | 39.936,39 | ||
| 2008 11 | 4.910.838,86 | -25,3 | -1.666.809,07 | ||
| 2008 10 | 6.577.647,93 | -14,0 | -1.072.877,17 | ||
| 2008 9 | 7.650.525,10 | -10,1 | -858.272,56 | ||
| 2008 8 | 8.508.797,66 | 337,9 | 6.565.727,93 | ||
| 2008 7 | 1.943.069,73 | 211,6 | 3.684.245,03 | ||
| 2008 6 | -1.741.175,30 | -115,2 | -13.218.744,02 | ||