| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 217.391.842,27 | 0,7 | 1.486.922,04 | ||
| 2022 12 | 215.904.920,23 | -18,2 | -47.995.216,53 | ||
| 2022 11 | 263.900.136,76 | -10,2 | -29.918.959,17 | ||
| 2022 10 | 293.819.095,93 | 3,8 | 10.745.773,58 | ||
| 2022 9 | 283.073.322,35 | 25,6 | 57.686.965,65 | ||
| 2022 8 | 225.386.356,70 | -29,8 | -95.807.832,75 | ||
| 2022 7 | 321.194.189,45 | ||||
| 2008 12 | 61.224.895,22 | 4,3 | 2.537.916,37 | ||
| 2008 11 | 58.686.978,85 | 13,9 | 7.171.561,26 | ||
| 2008 10 | 51.515.417,59 | 32,7 | 12.685.107,00 | ||
| 2008 9 | 38.830.310,59 | 13,0 | 4.455.342,02 | ||
| 2008 8 | 34.374.968,57 | -36,5 | -19.719.177,08 | ||
| 2008 7 | 54.094.145,65 | 20,1 | 9.056.711,50 | ||
| 2008 6 | 45.037.434,15 | 0,3 | 120.601,86 | ||