| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.542.639,00 | -25,0 | -512.890,79 | ||
| 2022 12 | 2.055.529,79 | -6,5 | -142.078,96 | ||
| 2022 11 | 2.197.608,75 | 43,2 | 663.197,88 | ||
| 2022 10 | 1.534.410,87 | 11,8 | 161.308,99 | ||
| 2022 9 | 1.373.101,88 | -2,4 | -33.815,13 | ||
| 2022 8 | 1.406.917,01 | -23,6 | -433.785,78 | ||
| 2022 7 | 1.840.702,79 | ||||
| 2008 12 | 251.393,16 | -31,0 | -112.887,24 | ||
| 2008 11 | 364.280,40 | 39,3 | 102.814,15 | ||
| 2008 10 | 261.466,25 | -14,1 | -43.018,25 | ||
| 2008 9 | 304.484,50 | 115,3 | 163.070,55 | ||
| 2008 8 | 141.413,95 | -59,3 | -206.015,62 | ||
| 2008 7 | 347.429,57 | 316,7 | 264.050,82 | ||
| 2008 6 | 83.378,75 | -45,5 | -69.523,31 | ||