| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 77.631.340,99 | 104,1 | 39.590.226,45 | ||
| 2022 12 | 38.041.114,54 | -83,5 | -192.585.458,25 | ||
| 2022 11 | 230.626.572,79 | 100,2 | 115.411.423,38 | ||
| 2022 10 | 115.215.149,41 | 64,6 | 45.214.794,57 | ||
| 2022 9 | 70.000.354,84 | 12,8 | 7.932.493,36 | ||
| 2022 8 | 62.067.861,48 | 0,6 | 365.307,24 | ||
| 2022 7 | 61.702.554,24 | ||||
| 2008 12 | 17.580.151,82 | -19,3 | -4.210.605,96 | ||
| 2008 11 | 21.790.757,78 | -43,6 | -16.810.520,80 | ||
| 2008 10 | 38.601.278,58 | 28,7 | 8.597.583,87 | ||
| 2008 9 | 30.003.694,71 | 74,5 | 12.811.873,29 | ||
| 2008 8 | 17.191.821,42 | -42,4 | -12.633.517,15 | ||
| 2008 7 | 29.825.338,57 | -9,3 | -3.068.658,35 | ||
| 2008 6 | 32.893.996,92 | -13,1 | -4.971.732,17 | ||