| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.130.078,39 | -54,9 | -12.313.027,69 | ||
| 2022 12 | 22.443.106,08 | -16,8 | -4.543.718,10 | ||
| 2022 11 | 26.986.824,18 | 24,9 | 5.378.872,59 | ||
| 2022 10 | 21.607.951,59 | -2,8 | -631.334,69 | ||
| 2022 9 | 22.239.286,28 | 28,0 | 4.861.774,03 | ||
| 2022 8 | 17.377.512,25 | -56,0 | -22.122.330,30 | ||
| 2022 7 | 39.499.842,55 | ||||
| 2008 12 | 4.671.238,90 | -48,2 | -4.342.269,83 | ||
| 2008 11 | 9.013.508,73 | -3,2 | -300.836,37 | ||
| 2008 10 | 9.314.345,10 | 57,1 | 3.386.242,28 | ||
| 2008 9 | 5.928.102,82 | -27,0 | -2.196.413,31 | ||
| 2008 8 | 8.124.516,13 | -30,3 | -3.535.856,88 | ||
| 2008 7 | 11.660.373,01 | 65,3 | 4.607.870,06 | ||
| 2008 6 | 7.052.502,95 | 0,5 | 36.719,82 | ||