| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.699.511,57 | 24,7 | 2.316.295,86 | ||
| 2022 12 | 9.383.215,71 | -28,3 | -3.710.662,53 | ||
| 2022 11 | 13.093.878,24 | 42,3 | 3.889.452,88 | ||
| 2022 10 | 9.204.425,36 | -2,1 | -198.117,06 | ||
| 2022 9 | 9.402.542,42 | 20,0 | 1.565.810,61 | ||
| 2022 8 | 7.836.731,81 | -15,6 | -1.444.918,76 | ||
| 2022 7 | 9.281.650,57 | ||||
| 2008 12 | 4.028.847,03 | -30,6 | -1.779.459,03 | ||
| 2008 11 | 5.808.306,06 | 14,0 | 711.230,29 | ||
| 2008 10 | 5.097.075,77 | -53,8 | -5.924.032,16 | ||
| 2008 9 | 11.021.107,93 | 48,3 | 3.586.884,36 | ||
| 2008 8 | 7.434.223,57 | -41,4 | -5.251.654,40 | ||
| 2008 7 | 12.685.877,97 | 49,1 | 4.177.236,83 | ||
| 2008 6 | 8.508.641,14 | 7,7 | 611.395,41 | ||