| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.598.180,42 | -12,9 | -682.217,20 | ||
| 2022 12 | 5.280.397,62 | -12,8 | -775.092,09 | ||
| 2022 11 | 6.055.489,71 | 5,3 | 306.816,61 | ||
| 2022 10 | 5.748.673,10 | 2,5 | 140.223,65 | ||
| 2022 9 | 5.608.449,45 | 115,0 | 2.999.928,05 | ||
| 2022 8 | 2.608.521,40 | -46,4 | -2.260.548,16 | ||
| 2022 7 | 4.869.069,56 | ||||
| 2008 12 | 896.682,16 | 28,0 | 196.160,50 | ||
| 2008 11 | 700.521,66 | -39,8 | -463.077,99 | ||
| 2008 10 | 1.163.599,65 | 42,6 | 347.783,36 | ||
| 2008 9 | 815.816,29 | -26,0 | -287.004,92 | ||
| 2008 8 | 1.102.821,21 | 5,2 | 54.015,32 | ||
| 2008 7 | 1.048.805,89 | -29,3 | -435.121,49 | ||
| 2008 6 | 1.483.927,38 | 63,8 | 578.205,49 | ||