| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.296.753,62 | 117,0 | 1.777.415,30 | ||
| 2022 12 | 1.519.338,32 | -34,3 | -794.244,94 | ||
| 2022 11 | 2.313.583,26 | 5,4 | 117.483,79 | ||
| 2022 10 | 2.196.099,47 | 28,3 | 483.928,54 | ||
| 2022 9 | 1.712.170,93 | 2,4 | 39.539,29 | ||
| 2022 8 | 1.672.631,64 | 14,9 | 216.449,02 | ||
| 2022 7 | 1.456.182,62 | ||||
| 2008 12 | 213.381,23 | -88,3 | -1.610.632,38 | ||
| 2008 11 | 1.824.013,61 | -60,1 | -2.742.061,18 | ||
| 2008 10 | 4.566.074,79 | 1.228,8 | 4.222.438,76 | ||
| 2008 9 | 343.636,03 | -26,3 | -122.895,84 | ||
| 2008 8 | 466.531,87 | -89,0 | -3.787.421,35 | ||
| 2008 7 | 4.253.953,22 | 56,1 | 1.528.812,19 | ||
| 2008 6 | 2.725.141,03 | -30,4 | -1.190.842,91 | ||