| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 46.163.110,25 | -23,8 | -14.433.491,20 | ||
| 2022 12 | 60.596.601,45 | -5,3 | -3.361.060,69 | ||
| 2022 11 | 63.957.662,14 | -9,2 | -6.473.408,51 | ||
| 2022 10 | 70.431.070,65 | 10,9 | 6.901.816,29 | ||
| 2022 9 | 63.529.254,36 | 5,3 | 3.181.476,62 | ||
| 2022 8 | 60.347.777,74 | -9,7 | -6.470.549,32 | ||
| 2022 7 | 66.818.327,06 | ||||
| 2008 12 | 41.926.294,89 | 3,8 | 1.523.323,05 | ||
| 2008 11 | 40.402.971,84 | -21,5 | -11.091.215,51 | ||
| 2008 10 | 51.494.187,35 | 12,6 | 5.759.692,47 | ||
| 2008 9 | 45.734.494,88 | 0,7 | 300.483,04 | ||
| 2008 8 | 45.434.011,84 | -36,4 | -25.954.763,16 | ||
| 2008 7 | 71.388.775,00 | 71,0 | 29.638.130,80 | ||
| 2008 6 | 41.750.644,20 | -21,7 | -11.587.812,46 | ||