| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.307.804,21 | -42,0 | -13.951.605,08 | ||
| 2022 12 | 33.259.409,29 | 34,0 | 8.432.609,14 | ||
| 2022 11 | 24.826.800,15 | 19,9 | 4.121.854,41 | ||
| 2022 10 | 20.704.945,74 | -7,5 | -1.675.313,74 | ||
| 2022 9 | 22.380.259,48 | 10,0 | 2.028.148,54 | ||
| 2022 8 | 20.352.110,94 | -15,7 | -3.779.075,93 | ||
| 2022 7 | 24.131.186,87 | ||||
| 2008 12 | 16.574.190,36 | 53,5 | 5.775.772,53 | ||
| 2008 11 | 10.798.417,83 | -25,0 | -3.600.446,14 | ||
| 2008 10 | 14.398.863,97 | 559,0 | 17.535.631,18 | ||
| 2008 9 | -3.136.767,21 | -125,5 | -15.455.561,34 | ||
| 2008 8 | 12.318.794,13 | -32,1 | -5.824.200,65 | ||
| 2008 7 | 18.142.994,78 | 51,7 | 6.181.874,66 | ||
| 2008 6 | 11.961.120,12 | -9,6 | -1.270.354,46 | ||