| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 36.792.053,53 | 76,1 | 15.902.841,25 | ||
| 2022 12 | 20.889.212,28 | -20,6 | -5.421.182,69 | ||
| 2022 11 | 26.310.394,97 | -1,2 | -317.736,52 | ||
| 2022 10 | 26.628.131,49 | -30,5 | -11.683.973,61 | ||
| 2022 9 | 38.312.105,10 | 231,3 | 26.748.614,08 | ||
| 2022 8 | 11.563.491,02 | -65,5 | -21.954.560,57 | ||
| 2022 7 | 33.518.051,59 | ||||
| 2008 12 | 8.894.804,47 | 12,2 | 964.759,34 | ||
| 2008 11 | 7.930.045,13 | -58,4 | -11.109.782,92 | ||
| 2008 10 | 19.039.828,05 | 80,2 | 8.474.123,66 | ||
| 2008 9 | 10.565.704,39 | 2,7 | 276.824,03 | ||
| 2008 8 | 10.288.880,36 | 20,4 | 1.742.129,70 | ||
| 2008 7 | 8.546.750,66 | -4,1 | -363.996,35 | ||
| 2008 6 | 8.910.747,01 | -7,7 | -738.088,27 | ||