| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 156.212.444,19 | 34,4 | 40.009.546,21 | ||
| 2022 12 | 116.202.897,98 | -9,7 | -12.489.584,59 | ||
| 2022 11 | 128.692.482,57 | 7,4 | 8.873.160,06 | ||
| 2022 10 | 119.819.322,51 | 10,5 | 11.342.856,66 | ||
| 2022 9 | 108.476.465,85 | 26,8 | 22.901.171,76 | ||
| 2022 8 | 85.575.294,09 | -41,7 | -61.087.929,33 | ||
| 2022 7 | 146.663.223,42 | ||||
| 2008 12 | 46.047.937,66 | -11,8 | -6.185.357,79 | ||
| 2008 11 | 52.233.295,45 | -10,0 | -5.831.377,43 | ||
| 2008 10 | 58.064.672,88 | 23,6 | 11.065.952,54 | ||
| 2008 9 | 46.998.720,34 | 24,2 | 9.157.942,37 | ||
| 2008 8 | 37.840.777,97 | -46,6 | -33.040.104,51 | ||
| 2008 7 | 70.880.882,48 | 50,2 | 23.695.336,93 | ||
| 2008 6 | 47.185.545,55 | -44,2 | -37.377.676,29 | ||