| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 296.240.644,24 | 8,9 | 24.096.719,64 | ||
| 2022 12 | 272.143.924,60 | -8,5 | -25.378.199,74 | ||
| 2022 11 | 297.522.124,34 | 8,2 | 22.590.696,43 | ||
| 2022 10 | 274.931.427,91 | -3,6 | -10.135.250,91 | ||
| 2022 9 | 285.066.678,82 | 15,2 | 37.513.653,71 | ||
| 2022 8 | 247.553.025,11 | 6,1 | 14.156.846,39 | ||
| 2022 7 | 233.396.178,72 | ||||
| 2008 12 | 111.287.125,47 | -1,1 | -1.277.790,58 | ||
| 2008 11 | 112.564.916,05 | -24,3 | -36.084.837,39 | ||
| 2008 10 | 148.649.753,44 | 35,6 | 39.003.083,75 | ||
| 2008 9 | 109.646.669,69 | -13,7 | -17.466.640,08 | ||
| 2008 8 | 127.113.309,77 | -33,7 | -64.559.156,30 | ||
| 2008 7 | 191.672.466,07 | 90,7 | 91.144.028,57 | ||
| 2008 6 | 100.528.437,50 | 1,3 | 1.276.258,51 | ||