| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 59.462.723,93 | -26,7 | -21.615.737,19 | ||
| 2022 12 | 81.078.461,12 | 130,5 | 45.900.331,56 | ||
| 2022 11 | 35.178.129,56 | -49,8 | -34.854.737,47 | ||
| 2022 10 | 70.032.867,03 | 60,6 | 26.422.621,82 | ||
| 2022 9 | 43.610.245,21 | 41,7 | 12.840.975,71 | ||
| 2022 8 | 30.769.269,50 | -64,8 | -56.721.270,40 | ||
| 2022 7 | 87.490.539,90 | ||||
| 2008 12 | 12.109.435,80 | 146,4 | 7.193.880,35 | ||
| 2008 11 | 4.915.555,45 | 120,6 | 2.686.894,44 | ||
| 2008 10 | 2.228.661,01 | 277,3 | 3.485.666,11 | ||
| 2008 9 | -1.257.005,10 | -212,6 | -2.373.041,90 | ||
| 2008 8 | 1.116.036,80 | 19,0 | 177.938,43 | ||
| 2008 7 | 938.098,37 | -86,2 | -5.868.395,37 | ||
| 2008 6 | 6.806.493,74 | 22,0 | 1.225.469,09 | ||