| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.123.104,20 | 17,7 | 318.467,41 | ||
| 2022 12 | 1.804.636,79 | -53,8 | -2.098.286,22 | ||
| 2022 11 | 3.902.923,01 | -26,5 | -1.405.192,63 | ||
| 2022 10 | 5.308.115,64 | -3,2 | -175.035,34 | ||
| 2022 9 | 5.483.150,98 | 74,2 | 2.336.181,44 | ||
| 2022 8 | 3.146.969,54 | 36,3 | 838.533,92 | ||
| 2022 7 | 2.308.435,62 | ||||
| 2008 12 | 611.862,02 | -55,9 | -774.351,14 | ||
| 2008 11 | 1.386.213,16 | -30,1 | -596.828,97 | ||
| 2008 10 | 1.983.042,13 | 4,1 | 78.762,97 | ||
| 2008 9 | 1.904.279,16 | 5,8 | 104.366,79 | ||
| 2008 8 | 1.799.912,37 | -36,9 | -1.051.209,26 | ||
| 2008 7 | 2.851.121,63 | 97,7 | 1.408.898,22 | ||
| 2008 6 | 1.442.223,41 | -61,3 | -2.287.741,62 | ||