| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 266.904.953,62 | -9,8 | -28.943.815,90 | ||
| 2022 12 | 295.848.769,52 | -14,3 | -49.204.517,99 | ||
| 2022 11 | 345.053.287,51 | 34,4 | 88.339.132,03 | ||
| 2022 10 | 256.714.155,48 | -0,4 | -901.033,06 | ||
| 2022 9 | 257.615.188,54 | 28,6 | 57.356.584,94 | ||
| 2022 8 | 200.258.603,60 | -21,2 | -53.905.398,85 | ||
| 2022 7 | 254.164.002,45 | ||||
| 2008 12 | 136.694.014,43 | -3,6 | -5.095.603,10 | ||
| 2008 11 | 141.789.617,53 | -22,8 | -41.860.898,94 | ||
| 2008 10 | 183.650.516,47 | -11,4 | -23.518.198,98 | ||
| 2008 9 | 207.168.715,45 | 64,2 | 81.012.782,92 | ||
| 2008 8 | 126.155.932,53 | -23,7 | -39.213.659,79 | ||
| 2008 7 | 165.369.592,32 | 8,4 | 12.842.641,21 | ||
| 2008 6 | 152.526.951,11 | -2,8 | -4.458.250,55 | ||