| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.076.367,79 | 45,4 | 5.646.416,23 | ||
| 2022 12 | 12.429.951,56 | -23,9 | -3.906.761,49 | ||
| 2022 11 | 16.336.713,05 | 8,0 | 1.213.712,83 | ||
| 2022 10 | 15.123.000,22 | -2,2 | -346.011,27 | ||
| 2022 9 | 15.469.011,49 | -13,6 | -2.442.834,37 | ||
| 2022 8 | 17.911.845,86 | -15,5 | -3.279.796,71 | ||
| 2022 7 | 21.191.642,57 | ||||
| 2008 12 | 877.867,09 | -16,7 | -176.126,71 | ||
| 2008 11 | 1.053.993,80 | 13,0 | 120.848,85 | ||
| 2008 10 | 933.144,95 | -28,7 | -375.158,04 | ||
| 2008 9 | 1.308.302,99 | -45,9 | -1.108.926,40 | ||
| 2008 8 | 2.417.229,39 | 10,0 | 219.958,42 | ||
| 2008 7 | 2.197.270,97 | 68,0 | 889.189,48 | ||
| 2008 6 | 1.308.081,49 | -33,1 | -645.775,12 | ||