| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.195.482,68 | -46,3 | -3.616.777,22 | ||
| 2022 12 | 7.812.259,90 | -26,0 | -2.737.747,15 | ||
| 2022 11 | 10.550.007,05 | -12,8 | -1.547.914,54 | ||
| 2022 10 | 12.097.921,59 | -4,2 | -527.693,25 | ||
| 2022 9 | 12.625.614,84 | 98,2 | 6.254.485,69 | ||
| 2022 8 | 6.371.129,15 | -11,8 | -851.400,45 | ||
| 2022 7 | 7.222.529,60 | ||||
| 2008 12 | 1.485.444,65 | -8,1 | -131.332,59 | ||
| 2008 11 | 1.616.777,24 | -39,0 | -1.031.761,32 | ||
| 2008 10 | 2.648.538,56 | -32,4 | -1.269.445,26 | ||
| 2008 9 | 3.917.983,82 | 200,0 | 2.611.874,77 | ||
| 2008 8 | 1.306.109,05 | 525,8 | 1.612.821,10 | ||
| 2008 7 | -306.712,05 | -127,9 | -1.404.393,53 | ||
| 2008 6 | 1.097.681,48 | -60,2 | -1.660.076,38 | ||