| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.350.907,02 | -14,5 | -399.231,04 | ||
| 2023 1 | 2.750.138,06 | 25,2 | 552.859,13 | ||
| 2022 12 | 2.197.278,93 | 43,0 | 660.541,42 | ||
| 2022 11 | 1.536.737,51 | 120,9 | 841.105,10 | ||
| 2022 10 | 695.632,41 | -62,6 | -1.165.711,31 | ||
| 2022 9 | 1.861.343,72 | 10,2 | 171.939,68 | ||
| 2022 8 | 1.689.404,04 | -42,7 | -1.258.342,28 | ||
| 2022 7 | 2.947.746,32 | ||||
| 2008 12 | 594.501,78 | 105,9 | 305.694,21 | ||
| 2008 11 | 288.807,57 | -53,0 | -326.060,37 | ||
| 2008 10 | 614.867,94 | 18,5 | 95.804,64 | ||
| 2008 9 | 519.063,30 | 79,0 | 229.041,48 | ||
| 2008 8 | 290.021,82 | -52,1 | -315.856,21 | ||
| 2008 7 | 605.878,03 | 87,2 | 282.193,62 | ||