| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.405.247,06 | 82,3 | 1.537.143,51 | ||
| 2022 12 | 1.868.103,55 | -25,3 | -634.115,34 | ||
| 2022 11 | 2.502.218,89 | 132,9 | 1.427.749,17 | ||
| 2022 10 | 1.074.469,72 | -56,8 | -1.410.617,26 | ||
| 2022 9 | 2.485.086,98 | 13,5 | 296.156,00 | ||
| 2022 8 | 2.188.930,98 | 137,7 | 1.268.144,76 | ||
| 2022 7 | 920.786,22 | ||||
| 2008 12 | 771.229,91 | 51,7 | 262.989,04 | ||
| 2008 11 | 508.240,87 | -4,0 | -21.119,91 | ||
| 2008 10 | 529.360,78 | -43,0 | -398.500,00 | ||
| 2008 9 | 927.860,78 | 23,8 | 178.400,83 | ||
| 2008 8 | 749.459,95 | 1.000,3 | 681.344,06 | ||
| 2008 7 | 68.115,89 | -88,3 | -515.182,00 | ||
| 2008 6 | 583.297,89 | -52,8 | -651.520,32 | ||