| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 130.698.311,61 | -13,0 | -19.567.062,36 | ||
| 2022 12 | 150.265.373,97 | -33,2 | -74.695.690,50 | ||
| 2022 11 | 224.961.064,47 | 28,4 | 49.793.048,71 | ||
| 2022 10 | 175.168.015,76 | 0,7 | 1.132.909,21 | ||
| 2022 9 | 174.035.106,55 | -5,7 | -10.524.674,36 | ||
| 2022 8 | 184.559.780,91 | 9,2 | 15.490.348,13 | ||
| 2022 7 | 169.069.432,78 | ||||
| 2008 12 | 93.255.463,28 | 3,7 | 3.333.422,57 | ||
| 2008 11 | 89.922.040,71 | -35,1 | -48.519.298,75 | ||
| 2008 10 | 138.441.339,46 | 39,7 | 39.350.164,00 | ||
| 2008 9 | 99.091.175,46 | 13,6 | 11.871.603,63 | ||
| 2008 8 | 87.219.571,83 | -19,0 | -20.484.441,97 | ||
| 2008 7 | 107.704.013,80 | 57,9 | 39.472.728,92 | ||
| 2008 6 | 68.231.284,88 | -42,9 | -51.280.446,78 | ||