| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.583.054,29 | 5,5 | 2.173.036,35 | ||
| 2022 12 | 39.410.017,94 | -35,1 | -21.277.031,98 | ||
| 2022 11 | 60.687.049,92 | 12,4 | 6.679.351,25 | ||
| 2022 10 | 54.007.698,67 | 26,6 | 11.359.466,77 | ||
| 2022 9 | 42.648.231,90 | 17,7 | 6.400.030,98 | ||
| 2022 8 | 36.248.200,92 | -28,2 | -14.262.441,34 | ||
| 2022 7 | 50.510.642,26 | ||||
| 2008 12 | 11.112.799,30 | -4,3 | -495.360,53 | ||
| 2008 11 | 11.608.159,83 | -12,9 | -1.718.146,47 | ||
| 2008 10 | 13.326.306,30 | -11,4 | -1.711.898,01 | ||
| 2008 9 | 15.038.204,31 | 48,0 | 4.876.946,77 | ||
| 2008 8 | 10.161.257,54 | -75,3 | -31.027.255,35 | ||
| 2008 7 | 41.188.512,89 | 172,2 | 26.057.041,66 | ||
| 2008 6 | 15.131.471,23 | 24,0 | 2.928.084,62 | ||