| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.144.542,84 | 49,0 | 376.262,40 | ||
| 2023 1 | 768.280,44 | 10,5 | 72.985,86 | ||
| 2022 12 | 695.294,58 | 83,6 | 316.498,11 | ||
| 2022 11 | 378.796,47 | -23,5 | -116.152,99 | ||
| 2022 10 | 494.949,46 | -50,3 | -500.916,08 | ||
| 2022 9 | 995.865,54 | -11,4 | -128.226,89 | ||
| 2022 8 | 1.124.092,43 | 40,1 | 321.768,54 | ||
| 2022 7 | 802.323,89 | ||||
| 2008 12 | 2.485.512,88 | -20,7 | -647.431,15 | ||
| 2008 11 | 3.132.944,03 | -37,9 | -1.913.206,59 | ||
| 2008 10 | 5.046.150,62 | 13,5 | 600.427,24 | ||
| 2008 9 | 4.445.723,38 | 12,0 | 474.713,25 | ||
| 2008 8 | 3.971.010,13 | -0,9 | -35.906,56 | ||
| 2008 7 | 4.006.916,69 | -45,0 | -3.275.377,44 | ||