| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 132.702.950,71 | 7,2 | 8.943.632,90 | ||
| 2022 12 | 123.759.317,81 | -18,0 | -27.245.916,85 | ||
| 2022 11 | 151.005.234,66 | 19,5 | 24.686.141,68 | ||
| 2022 10 | 126.319.092,98 | -3,9 | -5.061.925,79 | ||
| 2022 9 | 131.381.018,77 | 22,0 | 23.662.548,10 | ||
| 2022 8 | 107.718.470,67 | 4,8 | 4.963.318,11 | ||
| 2022 7 | 102.755.152,56 | ||||
| 2008 12 | 27.007.781,40 | -23,3 | -8.196.177,30 | ||
| 2008 11 | 35.203.958,70 | -14,0 | -5.722.536,40 | ||
| 2008 10 | 40.926.495,10 | 0,2 | 64.340,36 | ||
| 2008 9 | 40.862.154,74 | 67,0 | 16.394.601,14 | ||
| 2008 8 | 24.467.553,60 | -40,0 | -16.298.691,00 | ||
| 2008 7 | 40.766.244,60 | 0,3 | 135.392,58 | ||
| 2008 6 | 40.630.852,02 | -5,4 | -2.316.711,38 | ||