| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 80.973.527,53 | 5,0 | 3.830.901,95 | ||
| 2022 12 | 77.142.625,58 | 4,1 | 3.027.241,80 | ||
| 2022 11 | 74.115.383,78 | 16,4 | 10.419.295,14 | ||
| 2022 10 | 63.696.088,64 | -9,7 | -6.855.584,20 | ||
| 2022 9 | 70.551.672,84 | 3,5 | 2.400.339,89 | ||
| 2022 8 | 68.151.332,95 | 12,6 | 7.597.770,45 | ||
| 2022 7 | 60.553.562,50 | ||||
| 2008 12 | 48.228.184,55 | 14,7 | 6.182.909,38 | ||
| 2008 11 | 42.045.275,17 | 26,8 | 8.894.048,54 | ||
| 2008 10 | 33.151.226,63 | 298,5 | 49.850.270,30 | ||
| 2008 9 | -16.699.043,67 | -18,0 | -2.547.661,85 | ||
| 2008 8 | -14.151.381,82 | 31,7 | 6.557.902,28 | ||
| 2008 7 | -20.709.284,10 | -193,6 | -42.832.068,34 | ||
| 2008 6 | 22.122.784,24 | -44,4 | -17.687.581,72 | ||