| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 36.045.669,65 | -36,5 | -20.751.357,38 | ||
| 2022 12 | 56.797.027,03 | 69,9 | 23.375.840,83 | ||
| 2022 11 | 33.421.186,20 | -19,1 | -7.904.194,86 | ||
| 2022 10 | 41.325.381,06 | 66,9 | 16.569.905,87 | ||
| 2022 9 | 24.755.475,19 | -26,0 | -8.702.128,32 | ||
| 2022 8 | 33.457.603,51 | 24,3 | 6.544.110,76 | ||
| 2022 7 | 26.913.492,75 | ||||
| 2008 12 | 20.168.115,61 | -2,3 | -467.316,34 | ||
| 2008 11 | 20.635.431,95 | -0,9 | -192.923,38 | ||
| 2008 10 | 20.828.355,33 | 16,0 | 2.872.549,16 | ||
| 2008 9 | 17.955.806,17 | 4,8 | 820.783,81 | ||
| 2008 8 | 17.135.022,36 | -23,6 | -5.296.425,32 | ||
| 2008 7 | 22.431.447,68 | 21,4 | 3.959.800,72 | ||
| 2008 6 | 18.471.646,96 | 25,8 | 3.786.313,33 | ||