| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.024.027,92 | -39,4 | -15.644.510,85 | ||
| 2022 12 | 39.668.538,77 | 20,1 | 6.642.797,81 | ||
| 2022 11 | 33.025.740,96 | 3,7 | 1.175.420,88 | ||
| 2022 10 | 31.850.320,08 | 1,7 | 523.149,94 | ||
| 2022 9 | 31.327.170,14 | -25,8 | -10.896.831,35 | ||
| 2022 8 | 42.224.001,49 | 30,0 | 9.740.014,86 | ||
| 2022 7 | 32.483.986,63 | ||||
| 2008 12 | 14.793.257,02 | -16,3 | -2.880.768,88 | ||
| 2008 11 | 17.674.025,90 | -59,7 | -26.149.304,76 | ||
| 2008 10 | 43.823.330,66 | 270,6 | 31.998.436,83 | ||
| 2008 9 | 11.824.893,83 | -22,6 | -3.454.786,56 | ||
| 2008 8 | 15.279.680,39 | -7,9 | -1.312.187,53 | ||
| 2008 7 | 16.591.867,92 | 45,2 | 5.163.140,00 | ||
| 2008 6 | 11.428.727,92 | -13,0 | -1.705.382,77 | ||