| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.646.445,31 | -74,0 | -13.253.723,21 | ||
| 2022 12 | 17.900.168,52 | 126,5 | 9.996.569,16 | ||
| 2022 11 | 7.903.599,36 | 89,0 | 3.721.892,48 | ||
| 2022 10 | 4.181.706,88 | 30,5 | 977.729,44 | ||
| 2022 9 | 3.203.977,44 | -77,7 | -11.187.262,77 | ||
| 2022 8 | 14.391.240,21 | 228,6 | 10.011.358,23 | ||
| 2022 7 | 4.379.881,98 | ||||
| 2008 12 | 3.795.273,29 | 47,0 | 1.212.978,81 | ||
| 2008 11 | 2.582.294,48 | 68,4 | 1.048.641,84 | ||
| 2008 10 | 1.533.652,64 | 38,9 | 429.411,77 | ||
| 2008 9 | 1.104.240,87 | -23,4 | -336.632,54 | ||
| 2008 8 | 1.440.873,41 | 9,6 | 126.073,96 | ||
| 2008 7 | 1.314.799,45 | 149,5 | 787.782,00 | ||
| 2008 6 | 527.017,45 | -39,2 | -339.621,65 | ||