| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.462.822,02 | -67,8 | -9.404.577,20 | ||
| 2022 12 | 13.867.399,22 | 94,8 | 6.747.437,17 | ||
| 2022 11 | 7.119.962,05 | 26,4 | 1.487.023,32 | ||
| 2022 10 | 5.632.938,73 | 11,2 | 566.505,45 | ||
| 2022 9 | 5.066.433,28 | -66,0 | -9.815.985,92 | ||
| 2022 8 | 14.882.419,20 | 634,8 | 12.856.944,07 | ||
| 2022 7 | 2.025.475,13 | ||||
| 2008 12 | 1.824.126,81 | -56,0 | -2.322.631,18 | ||
| 2008 11 | 4.146.757,99 | -2,1 | -90.169,31 | ||
| 2008 10 | 4.236.927,30 | -9,6 | -447.903,27 | ||
| 2008 9 | 4.684.830,57 | 59,2 | 1.742.675,95 | ||
| 2008 8 | 2.942.154,62 | -34,6 | -1.555.500,24 | ||
| 2008 7 | 4.497.654,86 | 2,2 | 98.222,19 | ||
| 2008 6 | 4.399.432,67 | -15,0 | -773.061,57 | ||