| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 31.591.799,62 | -1,7 | -553.806,45 | ||
| 2023 1 | 32.145.606,07 | -10,8 | -3.906.911,02 | ||
| 2022 12 | 36.052.517,09 | -6,0 | -2.308.542,29 | ||
| 2022 11 | 38.361.059,38 | -10,9 | -4.683.820,44 | ||
| 2022 10 | 43.044.879,82 | -11,1 | -5.347.675,05 | ||
| 2022 9 | 48.392.554,87 | 63,7 | 18.827.675,86 | ||
| 2022 8 | 29.564.879,01 | 6,3 | 1.740.212,13 | ||
| 2022 7 | 27.824.666,88 | ||||
| 2008 12 | 16.812.016,27 | -30,0 | -7.206.945,02 | ||
| 2008 11 | 24.018.961,29 | -49,0 | -23.026.753,36 | ||
| 2008 10 | 47.045.714,65 | -11,8 | -6.288.257,55 | ||
| 2008 9 | 53.333.972,20 | 3,3 | 1.715.671,41 | ||
| 2008 8 | 51.618.300,79 | -15,7 | -9.605.458,76 | ||
| 2008 7 | 61.223.759,55 | 72,0 | 25.629.857,42 | ||