| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 199.620.958,55 | 38,5 | 55.448.003,89 | ||
| 2022 12 | 144.172.954,66 | -22,0 | -40.739.712,70 | ||
| 2022 11 | 184.912.667,36 | 46,8 | 58.917.651,03 | ||
| 2022 10 | 125.995.016,33 | -3,6 | -4.755.098,45 | ||
| 2022 9 | 130.750.114,78 | -24,9 | -43.228.230,34 | ||
| 2022 8 | 173.978.345,12 | -47,9 | -159.713.966,01 | ||
| 2022 7 | 333.692.311,13 | ||||
| 2008 12 | 40.772.504,02 | 0,4 | 157.206,50 | ||
| 2008 11 | 40.615.297,52 | 4,3 | 1.674.180,64 | ||
| 2008 10 | 38.941.116,88 | -15,3 | -7.026.894,40 | ||
| 2008 9 | 45.968.011,28 | 31,3 | 10.969.111,20 | ||
| 2008 8 | 34.998.900,08 | -34,0 | -18.040.442,93 | ||
| 2008 7 | 53.039.343,01 | -10,9 | -6.456.193,25 | ||
| 2008 6 | 59.495.536,26 | -4,2 | -2.587.767,93 | ||