| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.585.528,45 | 9.224,8 | 1.568.525,16 | ||
| 2022 12 | 17.003,29 | -98,8 | -1.415.582,76 | ||
| 2022 11 | 1.432.586,05 | 8.683,3 | 1.416.275,70 | ||
| 2022 10 | 16.310,35 | -99,2 | -2.104.510,54 | ||
| 2022 9 | 2.120.820,89 | 11,6 | 220.862,56 | ||
| 2022 8 | 1.899.958,33 | 41.013,2 | 1.895.337,04 | ||
| 2022 7 | 4.621,29 | ||||
| 2008 12 | 700.311,81 | -42,0 | -507.712,81 | ||
| 2008 11 | 1.208.024,62 | 115,7 | 647.985,63 | ||
| 2008 10 | 560.038,99 | -25,8 | -194.462,38 | ||
| 2008 9 | 754.501,37 | -55,4 | -937.737,13 | ||
| 2008 8 | 1.692.238,50 | 4.654,1 | 1.656.643,45 | ||
| 2008 7 | 35.595,05 | -79,9 | -141.175,09 | ||
| 2008 6 | 176.770,14 | 18.215,5 | 175.805,00 | ||