| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 215.128.335,02 | -3,3 | -7.408.295,56 | ||
| 2022 12 | 222.536.630,58 | -15,3 | -40.082.145,20 | ||
| 2022 11 | 262.618.775,78 | 43,1 | 79.129.440,40 | ||
| 2022 10 | 183.489.335,38 | 0,2 | 301.318,63 | ||
| 2022 9 | 183.188.016,75 | -0,8 | -1.412.862,62 | ||
| 2022 8 | 184.600.879,37 | 10,7 | 17.788.366,54 | ||
| 2022 7 | 166.812.512,83 | ||||
| 2008 12 | 134.722.719,29 | 20,6 | 23.021.600,27 | ||
| 2008 11 | 111.701.119,02 | -14,8 | -19.437.758,70 | ||
| 2008 10 | 131.138.877,72 | 14,0 | 16.131.927,93 | ||
| 2008 9 | 115.006.949,79 | 43,8 | 35.037.661,54 | ||
| 2008 8 | 79.969.288,25 | -42,5 | -59.020.004,36 | ||
| 2008 7 | 138.989.292,61 | 23,7 | 26.584.426,98 | ||
| 2008 6 | 112.404.865,63 | -5,8 | -6.885.118,80 | ||