| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.651.161,90 | -28,4 | -6.216.843,00 | ||
| 2022 12 | 21.868.004,90 | 19,0 | 3.497.259,28 | ||
| 2022 11 | 18.370.745,62 | -31,7 | -8.505.214,35 | ||
| 2022 10 | 26.875.959,97 | 62,0 | 10.288.074,44 | ||
| 2022 9 | 16.587.885,53 | 75,1 | 7.113.368,55 | ||
| 2022 8 | 9.474.516,98 | -60,7 | -14.642.505,80 | ||
| 2022 7 | 24.117.022,78 | ||||
| 2008 12 | 4.638.922,86 | -34,9 | -2.482.996,17 | ||
| 2008 11 | 7.121.919,03 | 2,3 | 158.350,80 | ||
| 2008 10 | 6.963.568,23 | 18,1 | 1.066.590,68 | ||
| 2008 9 | 5.896.977,55 | 223,2 | 4.072.202,62 | ||
| 2008 8 | 1.824.774,93 | -75,8 | -5.724.095,76 | ||
| 2008 7 | 7.548.870,69 | 9,2 | 636.155,42 | ||
| 2008 6 | 6.912.715,27 | 35,0 | 1.792.756,23 | ||