| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.266.717,45 | -10,1 | -368.216,40 | ||
| 2022 12 | 3.634.933,85 | -10,8 | -440.241,33 | ||
| 2022 11 | 4.075.175,18 | -5,3 | -226.574,91 | ||
| 2022 10 | 4.301.750,09 | 51,0 | 1.452.858,09 | ||
| 2022 9 | 2.848.892,00 | -57,4 | -3.845.305,51 | ||
| 2022 8 | 6.694.197,51 | 273,0 | 4.899.340,07 | ||
| 2022 7 | 1.794.857,44 | ||||
| 2008 12 | 2.580.275,47 | 24,7 | 510.380,82 | ||
| 2008 11 | 2.069.894,65 | 39,6 | 587.230,08 | ||
| 2008 10 | 1.482.664,57 | -53,7 | -1.717.770,02 | ||
| 2008 9 | 3.200.434,59 | 153,8 | 1.939.262,19 | ||
| 2008 8 | 1.261.172,40 | -84,3 | -6.778.848,05 | ||
| 2008 7 | 8.040.020,45 | 442,2 | 6.557.125,06 | ||
| 2008 6 | 1.482.895,39 | -3,7 | -56.380,93 | ||