| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.447.565,60 | 29,2 | 553.054,82 | ||
| 2022 12 | 1.894.510,78 | -46,6 | -1.652.736,73 | ||
| 2022 11 | 3.547.247,51 | 100,1 | 1.774.735,20 | ||
| 2022 10 | 1.772.512,31 | -51,8 | -1.903.425,95 | ||
| 2022 9 | 3.675.938,26 | 28,3 | 810.886,61 | ||
| 2022 8 | 2.865.051,65 | 14,0 | 351.285,23 | ||
| 2022 7 | 2.513.766,42 | ||||
| 2008 12 | 349.126,25 | -51,9 | -376.416,62 | ||
| 2008 11 | 725.542,87 | -10,2 | -82.721,34 | ||
| 2008 10 | 808.264,21 | -5,9 | -51.014,11 | ||
| 2008 9 | 859.278,32 | 156,4 | 524.172,99 | ||
| 2008 8 | 335.105,33 | -69,1 | -750.306,10 | ||
| 2008 7 | 1.085.411,43 | 69,1 | 443.416,83 | ||
| 2008 6 | 641.994,60 | -40,9 | -444.324,02 | ||