| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 170.845.136,82 | 27,4 | 36.761.813,15 | ||
| 2022 12 | 134.083.323,67 | -3,8 | -5.322.773,43 | ||
| 2022 11 | 139.406.097,10 | 7,3 | 9.446.451,77 | ||
| 2022 10 | 129.959.645,33 | -13,5 | -20.206.967,45 | ||
| 2022 9 | 150.166.612,78 | -4,9 | -7.729.846,50 | ||
| 2022 8 | 157.896.459,28 | 3,0 | 4.640.202,75 | ||
| 2022 7 | 153.256.256,53 | ||||
| 2008 12 | 12.486.917,37 | 37,2 | 3.382.983,35 | ||
| 2008 11 | 9.103.934,02 | -32,4 | -4.354.237,87 | ||
| 2008 10 | 13.458.171,89 | -11,1 | -1.683.205,95 | ||
| 2008 9 | 15.141.377,84 | 44,8 | 4.681.703,07 | ||
| 2008 8 | 10.459.674,77 | 5,9 | 582.315,47 | ||
| 2008 7 | 9.877.359,30 | -25,9 | -3.448.794,96 | ||
| 2008 6 | 13.326.154,26 | 99,4 | 6.641.197,29 | ||