| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.977.306,53 | -19,7 | -10.297.665,94 | ||
| 2022 12 | 52.274.972,47 | 15,0 | 6.825.246,82 | ||
| 2022 11 | 45.449.725,65 | -25,0 | -15.127.079,82 | ||
| 2022 10 | 60.576.805,47 | 20,4 | 10.261.992,82 | ||
| 2022 9 | 50.314.812,65 | 26,0 | 10.366.137,88 | ||
| 2022 8 | 39.948.674,77 | -19,0 | -9.375.762,12 | ||
| 2022 7 | 49.324.436,89 | ||||
| 2008 12 | 16.819.033,12 | -19,6 | -4.089.672,17 | ||
| 2008 11 | 20.908.705,29 | -0,3 | -62.015,85 | ||
| 2008 10 | 20.970.721,14 | -53,5 | -24.089.972,39 | ||
| 2008 9 | 45.060.693,53 | 200,2 | 30.051.370,41 | ||
| 2008 8 | 15.009.323,12 | -46,3 | -12.955.308,24 | ||
| 2008 7 | 27.964.631,36 | 14,4 | 3.529.527,01 | ||
| 2008 6 | 24.435.104,35 | 4,8 | 1.112.849,00 | ||