| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 67.874.163,11 | 2,8 | 1.850.933,41 | ||
| 2022 12 | 66.023.229,70 | -24,0 | -20.822.782,45 | ||
| 2022 11 | 86.846.012,15 | 12,3 | 9.493.745,33 | ||
| 2022 10 | 77.352.266,82 | -5,6 | -4.608.913,53 | ||
| 2022 9 | 81.961.180,35 | 8,2 | 6.237.265,79 | ||
| 2022 8 | 75.723.914,56 | -24,7 | -24.838.483,78 | ||
| 2022 7 | 100.562.398,34 | ||||
| 2008 12 | 54.180.635,62 | 12,6 | 6.063.768,15 | ||
| 2008 11 | 48.116.867,47 | -30,8 | -21.424.129,48 | ||
| 2008 10 | 69.540.996,95 | 22,8 | 12.927.814,70 | ||
| 2008 9 | 56.613.182,25 | -20,5 | -14.621.096,60 | ||
| 2008 8 | 71.234.278,85 | 5,6 | 3.778.195,51 | ||
| 2008 7 | 67.456.083,34 | 23,2 | 12.698.356,51 | ||
| 2008 6 | 54.757.726,83 | -5,3 | -3.073.308,61 | ||