| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.113.746,10 | -47,5 | -1.006.587,92 | ||
| 2022 12 | 2.120.334,02 | -19,9 | -527.960,68 | ||
| 2022 11 | 2.648.294,70 | 13,5 | 315.202,90 | ||
| 2022 10 | 2.333.091,80 | 9,5 | 202.339,30 | ||
| 2022 9 | 2.130.752,50 | 197,2 | 1.413.830,27 | ||
| 2022 8 | 716.922,23 | -77,4 | -2.451.307,13 | ||
| 2022 7 | 3.168.229,36 | ||||
| 2008 12 | 1.073.695,09 | 255,7 | 771.837,34 | ||
| 2008 11 | 301.857,75 | -72,4 | -790.127,75 | ||
| 2008 10 | 1.091.985,50 | 29,8 | 250.696,65 | ||
| 2008 9 | 841.288,85 | 144,0 | 496.496,59 | ||
| 2008 8 | 344.792,26 | -57,0 | -457.573,13 | ||
| 2008 7 | 802.365,39 | 505,2 | 669.796,52 | ||
| 2008 6 | 132.568,87 | -79,0 | -497.705,49 | ||