| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.999.048,13 | -12,4 | -2.121.450,81 | ||
| 2022 12 | 17.120.498,94 | -26,5 | -6.165.448,41 | ||
| 2022 11 | 23.285.947,35 | 3,2 | 719.865,57 | ||
| 2022 10 | 22.566.081,78 | 58,1 | 8.292.963,51 | ||
| 2022 9 | 14.273.118,27 | -13,7 | -2.270.160,87 | ||
| 2022 8 | 16.543.279,14 | 51,0 | 5.589.764,36 | ||
| 2022 7 | 10.953.514,78 | ||||
| 2008 12 | 12.106.235,95 | -44,7 | -9.773.894,45 | ||
| 2008 11 | 21.880.130,40 | -12,4 | -3.102.127,94 | ||
| 2008 10 | 24.982.258,34 | -4,3 | -1.111.871,53 | ||
| 2008 9 | 26.094.129,87 | 153,9 | 15.816.326,33 | ||
| 2008 8 | 10.277.803,54 | -40,1 | -6.869.323,33 | ||
| 2008 7 | 17.147.126,87 | -9,3 | -1.753.600,21 | ||
| 2008 6 | 18.900.727,08 | -9,7 | -2.018.735,82 | ||