| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.591.656,94 | 135,8 | 4.371.498,42 | ||
| 2022 12 | 3.220.158,52 | -60,9 | -5.024.897,52 | ||
| 2022 11 | 8.245.056,04 | 37,4 | 2.242.150,53 | ||
| 2022 10 | 6.002.905,51 | -4,4 | -278.764,17 | ||
| 2022 9 | 6.281.669,68 | -57,0 | -8.326.142,78 | ||
| 2022 8 | 14.607.812,46 | 140,9 | 8.543.295,26 | ||
| 2022 7 | 6.064.517,20 | ||||
| 2008 12 | 1.165.268,13 | -41,7 | -834.885,08 | ||
| 2008 11 | 2.000.153,21 | 55,6 | 715.075,65 | ||
| 2008 10 | 1.285.077,56 | -26,4 | -460.029,07 | ||
| 2008 9 | 1.745.106,63 | 42,9 | 523.841,88 | ||
| 2008 8 | 1.221.264,75 | -33,0 | -601.125,13 | ||
| 2008 7 | 1.822.389,88 | 35,2 | 474.041,64 | ||
| 2008 6 | 1.348.348,24 | -11,3 | -172.456,40 | ||