| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.535.225,45 | -12,7 | -368.845,39 | ||
| 2022 12 | 2.904.070,84 | 19,9 | 481.527,01 | ||
| 2022 11 | 2.422.543,83 | -11,6 | -316.881,72 | ||
| 2022 10 | 2.739.425,55 | 12,2 | 297.162,71 | ||
| 2022 9 | 2.442.262,84 | -13,5 | -379.428,62 | ||
| 2022 8 | 2.821.691,46 | 6,8 | 180.233,40 | ||
| 2022 7 | 2.641.458,06 | ||||
| 2008 12 | 91.517.192,90 | -37,9 | -55.901.824,19 | ||
| 2008 11 | 147.419.017,09 | -11,9 | -19.827.354,13 | ||
| 2008 10 | 167.246.371,22 | -15,5 | -30.708.060,06 | ||
| 2008 9 | 197.954.431,28 | 4,6 | 8.667.708,77 | ||
| 2008 8 | 189.286.722,51 | 5,0 | 8.989.067,87 | ||
| 2008 7 | 180.297.654,64 | 13,9 | 22.058.695,90 | ||
| 2008 6 | 158.238.958,74 | 21,1 | 27.568.900,92 | ||