| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.785.025,56 | -1,0 | -36.629,63 | ||
| 2022 12 | 3.821.655,19 | -21,0 | -1.012.770,62 | ||
| 2022 11 | 4.834.425,81 | 43,9 | 1.473.802,15 | ||
| 2022 10 | 3.360.623,66 | 2,3 | 74.682,15 | ||
| 2022 9 | 3.285.941,51 | -22,9 | -978.351,94 | ||
| 2022 8 | 4.264.293,45 | -18,6 | -974.171,74 | ||
| 2022 7 | 5.238.465,19 | ||||
| 2008 12 | 2.321.910,01 | 4,5 | 100.397,81 | ||
| 2008 11 | 2.221.512,20 | 42,3 | 660.567,03 | ||
| 2008 10 | 1.560.945,17 | 86,4 | 723.335,95 | ||
| 2008 9 | 837.609,22 | -8,5 | -77.755,21 | ||
| 2008 8 | 915.364,43 | -39,3 | -593.269,47 | ||
| 2008 7 | 1.508.633,90 | -9,0 | -149.875,20 | ||
| 2008 6 | 1.658.509,10 | 8,8 | 133.904,10 | ||