| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.560.164,84 | -49,1 | -3.438.021,71 | ||
| 2022 12 | 6.998.186,55 | 27,4 | 1.505.014,95 | ||
| 2022 11 | 5.493.171,60 | -6,9 | -406.111,97 | ||
| 2022 10 | 5.899.283,57 | -58,5 | -8.301.159,91 | ||
| 2022 9 | 14.200.443,48 | 130,2 | 8.030.676,85 | ||
| 2022 8 | 6.169.766,63 | -56,4 | -7.986.170,34 | ||
| 2022 7 | 14.155.936,97 | ||||
| 2008 12 | 1.473.035,75 | 89,2 | 694.384,13 | ||
| 2008 11 | 778.651,62 | -9,0 | -76.884,85 | ||
| 2008 10 | 855.536,47 | -65,6 | -1.629.813,51 | ||
| 2008 9 | 2.485.349,98 | 14,8 | 320.303,37 | ||
| 2008 8 | 2.165.046,61 | 75,3 | 929.665,29 | ||
| 2008 7 | 1.235.381,32 | 88,0 | 578.386,28 | ||
| 2008 6 | 656.995,04 | 5,4 | 33.746,61 | ||