| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.531.129,25 | -40,0 | -13.668.942,51 | ||
| 2022 12 | 34.200.071,76 | -52,5 | -37.787.020,04 | ||
| 2022 11 | 71.987.091,80 | 272,0 | 52.636.916,37 | ||
| 2022 10 | 19.350.175,43 | -42,0 | -14.009.986,05 | ||
| 2022 9 | 33.360.161,48 | 82,5 | 15.078.151,26 | ||
| 2022 8 | 18.282.010,22 | -47,0 | -16.215.602,50 | ||
| 2022 7 | 34.497.612,72 | ||||
| 2008 12 | 13.837.755,79 | -30,7 | -6.120.477,15 | ||
| 2008 11 | 19.958.232,94 | 10,9 | 1.968.109,16 | ||
| 2008 10 | 17.990.123,78 | -36,8 | -10.460.253,76 | ||
| 2008 9 | 28.450.377,54 | -36,9 | -16.642.664,42 | ||
| 2008 8 | 45.093.041,96 | 111,1 | 23.729.774,44 | ||
| 2008 7 | 21.363.267,52 | 8,3 | 1.631.821,21 | ||
| 2008 6 | 19.731.446,31 | 31,2 | 4.694.684,73 | ||