| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.106.560,79 | -38,4 | -6.302.995,89 | ||
| 2022 12 | 16.409.556,68 | -5,3 | -918.599,13 | ||
| 2022 11 | 17.328.155,81 | 62,0 | 6.629.573,07 | ||
| 2022 10 | 10.698.582,74 | -14,0 | -1.744.084,62 | ||
| 2022 9 | 12.442.667,36 | -14,7 | -2.146.221,41 | ||
| 2022 8 | 14.588.888,77 | 103,2 | 7.410.633,68 | ||
| 2022 7 | 7.178.255,09 | ||||
| 2008 12 | 1.714.267,69 | -9,6 | -181.873,17 | ||
| 2008 11 | 1.896.140,86 | -36,8 | -1.104.769,23 | ||
| 2008 10 | 3.000.910,09 | 2,9 | 85.720,22 | ||
| 2008 9 | 2.915.189,87 | 82,6 | 1.318.836,06 | ||
| 2008 8 | 1.596.353,81 | -43,3 | -1.216.685,80 | ||
| 2008 7 | 2.813.039,61 | 62,3 | 1.079.588,85 | ||
| 2008 6 | 1.733.450,76 | -27,9 | -672.009,67 | ||