| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.680.426,22 | 37,2 | 10.223.695,82 | ||
| 2022 12 | 27.456.730,40 | -20,2 | -6.936.552,73 | ||
| 2022 11 | 34.393.283,13 | -14,6 | -5.881.913,59 | ||
| 2022 10 | 40.275.196,72 | -3,8 | -1.576.448,72 | ||
| 2022 9 | 41.851.645,44 | 10,1 | 3.836.604,97 | ||
| 2022 8 | 38.015.040,47 | -17,0 | -7.801.858,69 | ||
| 2022 7 | 45.816.899,16 | ||||
| 2008 12 | 19.938.832,30 | -15,7 | -3.704.579,89 | ||
| 2008 11 | 23.643.412,19 | -20,6 | -6.139.776,63 | ||
| 2008 10 | 29.783.188,82 | -2,5 | -756.430,30 | ||
| 2008 9 | 30.539.619,12 | 35,5 | 7.997.692,67 | ||
| 2008 8 | 22.541.926,45 | -25,2 | -7.597.490,78 | ||
| 2008 7 | 30.139.417,23 | 33,0 | 7.485.819,99 | ||
| 2008 6 | 22.653.597,24 | 13,5 | 2.693.593,02 | ||