| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.361.788,51 | 29,6 | 3.965.480,52 | ||
| 2022 12 | 13.396.307,99 | -11,9 | -1.817.076,85 | ||
| 2022 11 | 15.213.384,84 | 1,5 | 227.666,16 | ||
| 2022 10 | 14.985.718,68 | 10,3 | 1.397.183,31 | ||
| 2022 9 | 13.588.535,37 | 157,5 | 8.310.431,11 | ||
| 2022 8 | 5.278.104,26 | -44,8 | -4.276.866,83 | ||
| 2022 7 | 9.554.971,09 | ||||
| 2008 12 | 4.385.769,83 | -30,1 | -1.887.320,15 | ||
| 2008 11 | 6.273.089,98 | -41,1 | -4.379.115,91 | ||
| 2008 10 | 10.652.205,89 | 42,0 | 3.151.821,34 | ||
| 2008 9 | 7.500.384,55 | 275,4 | 5.502.127,59 | ||
| 2008 8 | 1.998.256,96 | -81,0 | -8.495.429,43 | ||
| 2008 7 | 10.493.686,39 | 112,3 | 5.550.050,54 | ||
| 2008 6 | 4.943.635,85 | -18,5 | -1.125.036,88 | ||