| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 46.437.432,99 | -12,4 | -6.554.830,07 | ||
| 2022 12 | 52.992.263,06 | 2,3 | 1.184.524,44 | ||
| 2022 11 | 51.807.738,62 | 16,7 | 7.399.348,20 | ||
| 2022 10 | 44.408.390,42 | -7,2 | -3.462.984,59 | ||
| 2022 9 | 47.871.375,01 | 17,7 | 7.213.669,58 | ||
| 2022 8 | 40.657.705,43 | -7,5 | -3.300.855,43 | ||
| 2022 7 | 43.958.560,86 | ||||
| 2008 12 | 16.629.763,27 | 16,7 | 2.377.149,57 | ||
| 2008 11 | 14.252.613,70 | -29,9 | -6.086.938,55 | ||
| 2008 10 | 20.339.552,25 | 2,7 | 539.099,41 | ||
| 2008 9 | 19.800.452,84 | 8,7 | 1.591.759,96 | ||
| 2008 8 | 18.208.692,88 | -16,9 | -3.710.817,40 | ||
| 2008 7 | 21.919.510,28 | 26,4 | 4.583.221,75 | ||
| 2008 6 | 17.336.288,53 | -52,8 | -19.358.688,08 | ||