| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.258.253,39 | 13,7 | 393.157,59 | ||
| 2022 12 | 2.865.095,80 | -25,9 | -1.002.237,67 | ||
| 2022 11 | 3.867.333,47 | 53,1 | 1.340.575,30 | ||
| 2022 10 | 2.526.758,17 | 19,5 | 412.065,82 | ||
| 2022 9 | 2.114.692,35 | -42,0 | -1.530.559,03 | ||
| 2022 8 | 3.645.251,38 | 17,9 | 554.037,52 | ||
| 2022 7 | 3.091.213,86 | ||||
| 2008 12 | 1.979.397,17 | -1,2 | -23.411,11 | ||
| 2008 11 | 2.002.808,28 | 51,1 | 676.849,39 | ||
| 2008 10 | 1.325.958,89 | 380,0 | 1.799.513,35 | ||
| 2008 9 | -473.554,46 | 19,9 | 117.441,64 | ||
| 2008 8 | -590.996,10 | -166,1 | -1.484.895,90 | ||
| 2008 7 | 893.899,80 | -35,4 | -489.039,42 | ||
| 2008 6 | 1.382.939,22 | 19,4 | 224.581,59 | ||