| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.401.274,10 | 179,9 | 4.113.909,02 | ||
| 2022 12 | 2.287.365,08 | -55,4 | -2.838.414,56 | ||
| 2022 11 | 5.125.779,64 | 38,5 | 1.425.850,88 | ||
| 2022 10 | 3.699.928,76 | -6,4 | -253.070,97 | ||
| 2022 9 | 3.952.999,73 | -51,3 | -4.170.554,96 | ||
| 2022 8 | 8.123.554,69 | 124,4 | 4.502.886,92 | ||
| 2022 7 | 3.620.667,77 | ||||
| 2008 12 | 5.614.509,04 | 248,3 | 4.002.578,55 | ||
| 2008 11 | 1.611.930,49 | 1.152,6 | 1.483.240,65 | ||
| 2008 10 | 128.689,84 | -36,2 | -73.082,84 | ||
| 2008 9 | 201.772,68 | -94,8 | -3.672.171,05 | ||
| 2008 8 | 3.873.943,73 | -15,5 | -708.818,88 | ||
| 2008 7 | 4.582.762,61 | 1.230,5 | 4.238.330,72 | ||
| 2008 6 | 344.431,89 | -84,4 | -1.868.918,38 | ||