| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 308.980.931,59 | 24,4 | 60.556.025,36 | ||
| 2022 12 | 248.424.906,23 | -21,2 | -66.748.912,45 | ||
| 2022 11 | 315.173.818,68 | 7,2 | 21.263.204,99 | ||
| 2022 10 | 293.910.613,69 | -1,1 | -3.317.348,54 | ||
| 2022 9 | 297.227.962,23 | 20,4 | 50.341.681,47 | ||
| 2022 8 | 246.886.280,76 | 3,6 | 8.508.762,93 | ||
| 2022 7 | 238.377.517,83 | ||||
| 2008 12 | 87.905.858,23 | -35,0 | -47.236.388,54 | ||
| 2008 11 | 135.142.246,77 | 0,6 | 812.989,44 | ||
| 2008 10 | 134.329.257,33 | 1,2 | 1.533.060,50 | ||
| 2008 9 | 132.796.196,83 | 57,4 | 48.438.584,32 | ||
| 2008 8 | 84.357.612,51 | -33,2 | -41.959.758,70 | ||
| 2008 7 | 126.317.371,21 | 7,2 | 8.488.628,51 | ||
| 2008 6 | 117.828.742,70 | -17,0 | -24.096.495,99 | ||