| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.770.239,19 | 573,7 | 13.429.265,71 | ||
| 2022 12 | 2.340.973,48 | -89,3 | -19.516.715,88 | ||
| 2022 11 | 21.857.689,36 | 173,6 | 13.868.695,60 | ||
| 2022 10 | 7.988.993,76 | 31,3 | 1.904.840,27 | ||
| 2022 9 | 6.084.153,49 | 5,7 | 326.764,54 | ||
| 2022 8 | 5.757.388,95 | -2,8 | -162.898,97 | ||
| 2022 7 | 5.920.287,92 | ||||
| 2008 12 | 1.875.081,72 | -71,3 | -4.661.621,32 | ||
| 2008 11 | 6.536.703,04 | -31,7 | -3.030.125,43 | ||
| 2008 10 | 9.566.828,47 | 6.624,0 | 9.424.549,45 | ||
| 2008 9 | 142.279,02 | 352,4 | 198.643,25 | ||
| 2008 8 | -56.364,23 | -102,1 | -2.808.455,82 | ||
| 2008 7 | 2.752.091,59 | -47,2 | -2.456.461,29 | ||
| 2008 6 | 5.208.552,88 | 29,3 | 1.180.167,46 | ||