| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.703.346,52 | 139,0 | 990.655,03 | ||
| 2023 1 | 712.691,49 | -30,8 | -317.599,81 | ||
| 2022 12 | 1.030.291,30 | 26,2 | 213.653,27 | ||
| 2022 11 | 816.638,03 | 132,7 | 465.691,57 | ||
| 2022 10 | 350.946,46 | -28,5 | -139.569,41 | ||
| 2022 9 | 490.515,87 | -31,2 | -222.903,40 | ||
| 2022 8 | 713.419,27 | 30,1 | 164.946,75 | ||
| 2022 7 | 548.472,52 | ||||
| 2008 12 | 679.247,53 | 140,5 | 396.804,05 | ||
| 2008 11 | 282.443,48 | 69,7 | 116.022,78 | ||
| 2008 10 | 166.420,70 | -22,0 | -46.939,10 | ||
| 2008 9 | 213.359,80 | -40,1 | -142.791,37 | ||
| 2008 8 | 356.151,17 | 103,6 | 181.196,85 | ||
| 2008 7 | 174.954,32 | 0,2 | 414,34 | ||