| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.048.575,41 | 13,9 | 1.470.031,17 | ||
| 2022 12 | 10.578.544,24 | 60,9 | 4.003.565,29 | ||
| 2022 11 | 6.574.978,95 | -60,6 | -10.091.745,85 | ||
| 2022 10 | 16.666.724,80 | 42,1 | 4.939.801,56 | ||
| 2022 9 | 11.726.923,24 | 14,5 | 1.481.392,80 | ||
| 2022 8 | 10.245.530,44 | 57,1 | 3.721.590,33 | ||
| 2022 7 | 6.523.940,11 | ||||
| 2008 12 | 2.182.821,23 | -46,7 | -1.910.786,67 | ||
| 2008 11 | 4.093.607,90 | -8,7 | -390.031,51 | ||
| 2008 10 | 4.483.639,41 | 164,6 | 2.789.425,09 | ||
| 2008 9 | 1.694.214,32 | -51,5 | -1.798.904,42 | ||
| 2008 8 | 3.493.118,74 | -24,8 | -1.153.019,15 | ||
| 2008 7 | 4.646.137,89 | 84,5 | 2.128.063,00 | ||
| 2008 6 | 2.518.074,89 | -24,5 | -818.775,42 | ||