| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.865.538,48 | -21,3 | -504.165,43 | ||
| 2022 12 | 2.369.703,91 | -28,2 | -932.456,59 | ||
| 2022 11 | 3.302.160,50 | 37,4 | 898.114,14 | ||
| 2022 10 | 2.404.046,36 | 3,3 | 75.726,14 | ||
| 2022 9 | 2.328.320,22 | -41,9 | -1.681.290,45 | ||
| 2022 8 | 4.009.610,67 | 60,8 | 1.516.389,40 | ||
| 2022 7 | 2.493.221,27 | ||||
| 2008 12 | 9.011.022,40 | 1.060,4 | 8.234.506,33 | ||
| 2008 11 | 776.516,07 | 4,2 | 31.574,10 | ||
| 2008 10 | 744.941,97 | 42,0 | 220.206,71 | ||
| 2008 9 | 524.735,26 | -35,7 | -291.244,31 | ||
| 2008 8 | 815.979,57 | 21,6 | 145.004,07 | ||
| 2008 7 | 670.975,50 | -13,6 | -105.766,25 | ||
| 2008 6 | 776.741,75 | 22,0 | 139.863,26 | ||