| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.591.724,17 | -21,0 | -2.543.080,71 | ||
| 2022 12 | 12.134.804,88 | 17,2 | 1.776.969,22 | ||
| 2022 11 | 10.357.835,66 | -19,9 | -2.568.577,45 | ||
| 2022 10 | 12.926.413,11 | 1,3 | 169.875,97 | ||
| 2022 9 | 12.756.537,14 | 19,8 | 2.105.198,51 | ||
| 2022 8 | 10.651.338,63 | -35,0 | -5.744.739,48 | ||
| 2022 7 | 16.396.078,11 | ||||
| 2008 12 | 2.734.961,57 | -38,0 | -1.673.541,85 | ||
| 2008 11 | 4.408.503,42 | 31,1 | 1.046.477,64 | ||
| 2008 10 | 3.362.025,78 | -14,4 | -564.574,35 | ||
| 2008 9 | 3.926.600,13 | 48,1 | 1.274.556,71 | ||
| 2008 8 | 2.652.043,42 | -36,1 | -1.495.612,74 | ||
| 2008 7 | 4.147.656,16 | -7,2 | -321.455,15 | ||
| 2008 6 | 4.469.111,31 | 63,1 | 1.728.483,80 | ||