| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.164.197,48 | -41,8 | -26.730.617,74 | ||
| 2022 12 | 63.894.815,22 | 43,3 | 19.304.358,71 | ||
| 2022 11 | 44.590.456,51 | 7,2 | 3.003.733,57 | ||
| 2022 10 | 41.586.722,94 | 6,9 | 2.669.026,43 | ||
| 2022 9 | 38.917.696,51 | -14,5 | -6.623.776,08 | ||
| 2022 8 | 45.541.472,59 | 24,5 | 8.953.047,31 | ||
| 2022 7 | 36.588.425,28 | ||||
| 2008 12 | 13.038.703,18 | -8,9 | -1.267.353,81 | ||
| 2008 11 | 14.306.056,99 | 6,4 | 864.880,39 | ||
| 2008 10 | 13.441.176,60 | -54,8 | -16.284.038,85 | ||
| 2008 9 | 29.725.215,45 | 76,0 | 12.834.079,36 | ||
| 2008 8 | 16.891.136,09 | -28,1 | -6.591.518,70 | ||
| 2008 7 | 23.482.654,79 | -12,9 | -3.484.647,19 | ||
| 2008 6 | 26.967.301,98 | -9,4 | -2.810.850,11 | ||