| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 40.251.480,32 | -32,7 | -19.556.506,91 | ||
| 2022 11 | 59.807.987,23 | 14,6 | 7.624.412,18 | ||
| 2022 10 | 52.183.575,05 | 11,6 | 5.422.709,61 | ||
| 2022 9 | 46.760.865,44 | -5,3 | -2.633.819,18 | ||
| 2022 8 | 49.394.684,62 | 24,5 | 9.713.618,77 | ||
| 2022 7 | 39.681.065,85 | ||||
| 2008 12 | 3.348.402,00 | 2,8 | 91.979,49 | ||
| 2008 11 | 3.256.422,51 | -31,6 | -1.507.472,41 | ||
| 2008 10 | 4.763.894,92 | 5,2 | 233.293,65 | ||
| 2008 9 | 4.530.601,27 | 75,1 | 1.943.085,70 | ||
| 2008 8 | 2.587.515,57 | -32,2 | -1.228.057,16 | ||
| 2008 7 | 3.815.572,73 | 13,4 | 449.328,55 | ||
| 2008 6 | 3.366.244,18 | -42,2 | -2.453.099,28 | ||
| 2008 5 | 5.819.343,46 | 21,1 | 1.014.133,99 | ||