| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 156.901.324,58 | -6,6 | -11.005.081,56 | ||
| 2022 12 | 167.906.406,14 | 413,9 | 135.234.545,91 | ||
| 2022 11 | 32.671.860,23 | -12,1 | -4.475.200,32 | ||
| 2022 10 | 37.147.060,55 | -12,1 | -5.110.742,47 | ||
| 2022 9 | 42.257.803,02 | 1,0 | 417.954,31 | ||
| 2022 8 | 41.839.848,71 | 17,5 | 6.223.972,46 | ||
| 2022 7 | 35.615.876,25 | ||||
| 2008 12 | 18.287.698,46 | -37,3 | -10.880.676,37 | ||
| 2008 11 | 29.168.374,83 | 38,2 | 8.056.238,37 | ||
| 2008 10 | 21.112.136,46 | 48,0 | 6.844.361,54 | ||
| 2008 9 | 14.267.774,92 | 25,5 | 2.902.109,84 | ||
| 2008 8 | 11.365.665,08 | -45,1 | -9.335.583,69 | ||
| 2008 7 | 20.701.248,77 | -26,5 | -7.472.300,90 | ||
| 2008 6 | 28.173.549,67 | 87,6 | 13.151.817,82 | ||