| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.758.853,74 | -13,2 | -1.028.661,35 | ||
| 2022 12 | 7.787.515,09 | -62,6 | -13.008.799,51 | ||
| 2022 11 | 20.796.314,60 | 76,9 | 9.042.375,64 | ||
| 2022 10 | 11.753.938,96 | 12,6 | 1.310.474,00 | ||
| 2022 9 | 10.443.464,96 | 38,0 | 2.875.464,71 | ||
| 2022 8 | 7.568.000,25 | -21,6 | -2.080.367,24 | ||
| 2022 7 | 9.648.367,49 | ||||
| 2008 12 | 5.969.930,02 | 14,6 | 760.747,86 | ||
| 2008 11 | 5.209.182,16 | -7,7 | -435.994,35 | ||
| 2008 10 | 5.645.176,51 | 52,0 | 1.931.554,09 | ||
| 2008 9 | 3.713.622,42 | 47,7 | 1.199.022,96 | ||
| 2008 8 | 2.514.599,46 | -52,0 | -2.727.334,41 | ||
| 2008 7 | 5.241.933,87 | 10,4 | 491.926,56 | ||
| 2008 6 | 4.750.007,31 | 22,7 | 877.990,31 | ||