| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 45.637.439,36 | 79,0 | 20.141.635,06 | ||
| 2022 12 | 25.495.804,30 | -35,4 | -13.958.906,44 | ||
| 2022 11 | 39.454.710,74 | 20,2 | 6.637.595,92 | ||
| 2022 10 | 32.817.114,82 | -3,0 | -1.025.142,54 | ||
| 2022 9 | 33.842.257,36 | -22,4 | -9.740.962,89 | ||
| 2022 8 | 43.583.220,25 | 4,2 | 1.748.106,71 | ||
| 2022 7 | 41.835.113,54 | ||||
| 2008 12 | 746.042,69 | -62,5 | -1.243.851,64 | ||
| 2008 11 | 1.989.894,33 | 9,2 | 166.928,95 | ||
| 2008 10 | 1.822.965,38 | 2,5 | 44.431,85 | ||
| 2008 9 | 1.778.533,53 | -10,5 | -207.661,40 | ||
| 2008 8 | 1.986.194,93 | -7,4 | -157.544,10 | ||
| 2008 7 | 2.143.739,03 | 6,5 | 130.065,63 | ||
| 2008 6 | 2.013.673,40 | 34,7 | 518.593,44 | ||