| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 219.124.838,46 | 13,5 | 26.043.664,28 | ||
| 2023 1 | 193.081.174,18 | -19,9 | -48.049.700,42 | ||
| 2022 12 | 241.130.874,60 | -15,5 | -44.225.647,28 | ||
| 2022 11 | 285.356.521,88 | 63,2 | 110.467.106,45 | ||
| 2022 10 | 174.889.415,43 | -6,1 | -11.289.013,38 | ||
| 2022 9 | 186.178.428,81 | 56,5 | 67.221.719,01 | ||
| 2022 8 | 118.956.709,80 | -33,1 | -58.885.332,17 | ||
| 2022 7 | 177.842.041,97 | ||||
| 2008 12 | 92.461.763,41 | -27,0 | -34.185.205,92 | ||
| 2008 11 | 126.646.969,33 | 10,3 | 11.864.277,90 | ||
| 2008 10 | 114.782.691,43 | 17,0 | 16.640.936,65 | ||
| 2008 9 | 98.141.754,78 | -32,4 | -46.976.225,53 | ||
| 2008 8 | 145.117.980,31 | -6,1 | -9.363.101,80 | ||
| 2008 7 | 154.481.082,11 | 25,4 | 31.267.510,12 | ||