| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 63.532.385,36 | -3,5 | -2.315.353,64 | ||
| 2022 12 | 65.847.739,00 | -30,8 | -29.341.723,81 | ||
| 2022 11 | 95.189.462,81 | 0,8 | 772.233,06 | ||
| 2022 10 | 94.417.229,75 | -11,5 | -12.243.073,07 | ||
| 2022 9 | 106.660.302,82 | 38,0 | 29.357.266,12 | ||
| 2022 8 | 77.303.036,70 | -38,6 | -48.577.362,72 | ||
| 2022 7 | 125.880.399,42 | ||||
| 2008 12 | 150.938.906,80 | -21,0 | -40.099.842,44 | ||
| 2008 11 | 191.038.749,24 | -35,4 | -104.747.104,60 | ||
| 2008 10 | 295.785.853,84 | 4,2 | 11.809.570,54 | ||
| 2008 9 | 283.976.283,30 | 36,5 | 75.922.291,91 | ||
| 2008 8 | 208.053.991,39 | -34,5 | -109.523.072,97 | ||
| 2008 7 | 317.577.064,36 | 29,1 | 71.479.311,22 | ||
| 2008 6 | 246.097.753,14 | -2,1 | -5.334.248,85 | ||