| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.578.277,40 | -26,9 | -1.318.536,27 | ||
| 2022 12 | 4.896.813,67 | 26,6 | 1.029.820,22 | ||
| 2022 11 | 3.866.993,45 | -14,7 | -668.573,28 | ||
| 2022 10 | 4.535.566,73 | -6,0 | -287.193,73 | ||
| 2022 9 | 4.822.760,46 | 23,4 | 914.869,23 | ||
| 2022 8 | 3.907.891,23 | -44,5 | -3.135.136,22 | ||
| 2022 7 | 7.043.027,45 | ||||
| 2008 12 | 1.571.736,16 | 1,0 | 15.165,20 | ||
| 2008 11 | 1.556.570,96 | -2,5 | -39.380,89 | ||
| 2008 10 | 1.595.951,85 | 33,3 | 398.643,65 | ||
| 2008 9 | 1.197.308,20 | -12,5 | -170.411,56 | ||
| 2008 8 | 1.367.719,76 | -50,9 | -1.416.281,94 | ||
| 2008 7 | 2.784.001,70 | -66,7 | -5.562.600,87 | ||
| 2008 6 | 8.346.602,57 | 1.048,6 | 7.619.945,99 | ||