| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 38.367.056,06 | 23,5 | 7.293.619,67 | ||
| 2023 1 | 31.073.436,39 | -22,6 | -9.073.049,95 | ||
| 2022 12 | 40.146.486,34 | -34,3 | -20.925.013,19 | ||
| 2022 11 | 61.071.499,53 | 109,3 | 31.892.850,96 | ||
| 2022 10 | 29.178.648,57 | -23,9 | -9.145.014,57 | ||
| 2022 9 | 38.323.663,14 | 141,0 | 22.418.433,06 | ||
| 2022 8 | 15.905.230,08 | -37,5 | -9.558.861,97 | ||
| 2022 7 | 25.464.092,05 | ||||
| 2008 12 | 12.699.609,03 | -28,6 | -5.074.646,89 | ||
| 2008 11 | 17.774.255,92 | 140,4 | 10.379.272,68 | ||
| 2008 10 | 7.394.983,24 | -10,1 | -829.371,11 | ||
| 2008 9 | 8.224.354,35 | -55,6 | -10.301.518,22 | ||
| 2008 8 | 18.525.872,57 | -10,4 | -2.155.061,90 | ||
| 2008 7 | 20.680.934,47 | 12,4 | 2.282.566,94 | ||