| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.128.552,78 | -44,8 | -2.533.939,42 | ||
| 2022 12 | 5.662.492,20 | -5,7 | -341.159,34 | ||
| 2022 11 | 6.003.651,54 | 94,7 | 2.919.623,04 | ||
| 2022 10 | 3.084.028,50 | -60,7 | -4.761.226,41 | ||
| 2022 9 | 7.845.254,91 | 201,0 | 5.238.633,03 | ||
| 2022 8 | 2.606.621,88 | -54,5 | -3.117.897,65 | ||
| 2022 7 | 5.724.519,53 | ||||
| 2008 12 | 2.948.143,83 | -7,2 | -226.947,40 | ||
| 2008 11 | 3.175.091,23 | -34,0 | -1.635.874,47 | ||
| 2008 10 | 4.810.965,70 | 179,2 | 3.087.751,22 | ||
| 2008 9 | 1.723.214,48 | -47,6 | -1.567.329,25 | ||
| 2008 8 | 3.290.543,73 | 53,8 | 1.151.173,21 | ||
| 2008 7 | 2.139.370,52 | -34,1 | -1.106.231,84 | ||
| 2008 6 | 3.245.602,36 | -22,7 | -950.212,86 | ||