| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 60.614.891,55 | -16,1 | -11.621.799,28 | ||
| 2022 12 | 72.236.690,83 | -5,5 | -4.195.346,68 | ||
| 2022 11 | 76.432.037,51 | -2,1 | -1.669.933,21 | ||
| 2022 10 | 78.101.970,72 | -10,2 | -8.906.530,12 | ||
| 2022 9 | 87.008.500,84 | -6,2 | -5.719.020,23 | ||
| 2022 8 | 92.727.521,07 | 5,1 | 4.530.991,95 | ||
| 2022 7 | 88.196.529,12 | ||||
| 2008 12 | 32.626.668,36 | -5,0 | -1.717.509,07 | ||
| 2008 11 | 34.344.177,43 | -6,8 | -2.504.338,84 | ||
| 2008 10 | 36.848.516,27 | -5,4 | -2.120.198,75 | ||
| 2008 9 | 38.968.715,02 | 19,9 | 6.464.396,68 | ||
| 2008 8 | 32.504.318,34 | -36,4 | -18.568.685,88 | ||
| 2008 7 | 51.073.004,22 | 38,7 | 14.249.125,76 | ||
| 2008 6 | 36.823.878,46 | 8,3 | 2.828.912,70 | ||