| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.199.258,00 | 13,2 | 1.069.735,58 | ||
| 2022 12 | 8.129.522,42 | 14,2 | 1.009.944,74 | ||
| 2022 11 | 7.119.577,68 | 41,2 | 2.075.911,76 | ||
| 2022 10 | 5.043.665,92 | 6,9 | 323.466,43 | ||
| 2022 9 | 4.720.199,49 | -0,9 | -43.009,51 | ||
| 2022 8 | 4.763.209,00 | -15,8 | -890.751,27 | ||
| 2022 7 | 5.653.960,27 | ||||
| 2008 12 | 2.134.293,94 | -37,1 | -1.256.163,80 | ||
| 2008 11 | 3.390.457,74 | 76,6 | 1.470.208,17 | ||
| 2008 10 | 1.920.249,57 | -8,6 | -180.317,70 | ||
| 2008 9 | 2.100.567,27 | 6,6 | 129.392,86 | ||
| 2008 8 | 1.971.174,41 | -8,1 | -172.537,03 | ||
| 2008 7 | 2.143.711,44 | -21,7 | -592.847,16 | ||
| 2008 6 | 2.736.558,60 | -16,0 | -519.682,60 | ||