| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 309.638.094,69 | -7,0 | -23.307.843,74 | ||
| 2022 12 | 332.945.938,43 | 2,0 | 6.490.101,32 | ||
| 2022 11 | 326.455.837,11 | 28,1 | 71.586.387,81 | ||
| 2022 10 | 254.869.449,30 | -21,1 | -68.238.036,29 | ||
| 2022 9 | 323.107.485,59 | -2,0 | -6.738.557,83 | ||
| 2022 8 | 329.846.043,42 | 15,4 | 44.046.292,86 | ||
| 2022 7 | 285.799.750,56 | ||||
| 2008 12 | 120.628.884,14 | -3,0 | -3.710.667,83 | ||
| 2008 11 | 124.339.551,97 | -31,5 | -57.151.487,61 | ||
| 2008 10 | 181.491.039,58 | 20,4 | 30.762.995,48 | ||
| 2008 9 | 150.728.044,10 | -1,8 | -2.731.053,68 | ||
| 2008 8 | 153.459.097,78 | -21,8 | -42.647.714,66 | ||
| 2008 7 | 196.106.812,44 | 52,7 | 67.673.898,85 | ||
| 2008 6 | 128.432.913,59 | 7,9 | 9.428.648,41 | ||