| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.542.798,28 | -5,5 | -204.928,71 | ||
| 2022 11 | 3.747.726,99 | 40,2 | 1.074.603,28 | ||
| 2022 10 | 2.673.123,71 | 2,6 | 68.629,89 | ||
| 2022 9 | 2.604.493,82 | -16,7 | -521.395,30 | ||
| 2022 8 | 3.125.889,12 | -14,0 | -508.474,56 | ||
| 2022 7 | 3.634.363,68 | ||||
| 2008 12 | 947.382,57 | -46,8 | -834.009,93 | ||
| 2008 11 | 1.781.392,50 | 3,0 | 51.097,99 | ||
| 2008 10 | 1.730.294,51 | 1,8 | 30.709,70 | ||
| 2008 9 | 1.699.584,81 | 44,3 | 521.502,84 | ||
| 2008 8 | 1.178.081,97 | -42,3 | -862.985,72 | ||
| 2008 7 | 2.041.067,69 | -18,2 | -452.883,08 | ||
| 2008 6 | 2.493.950,77 | 183,6 | 1.614.677,58 | ||
| 2008 5 | 879.273,19 | -54,1 | -1.037.283,36 | ||