| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.001.074,09 | -14,2 | -495.933,17 | ||
| 2022 12 | 3.497.007,26 | -9,9 | -383.854,17 | ||
| 2022 11 | 3.880.861,43 | 2,0 | 77.169,19 | ||
| 2022 10 | 3.803.692,24 | -56,9 | -5.016.097,36 | ||
| 2022 9 | 8.819.789,60 | 127,8 | 4.948.334,78 | ||
| 2022 8 | 3.871.454,82 | -54,7 | -4.674.730,91 | ||
| 2022 7 | 8.546.185,73 | ||||
| 2008 12 | 3.204.703,28 | 95,7 | 1.566.851,36 | ||
| 2008 11 | 1.637.851,92 | -21,1 | -438.284,34 | ||
| 2008 10 | 2.076.136,26 | 19,4 | 337.831,56 | ||
| 2008 9 | 1.738.304,70 | -3,2 | -56.917,42 | ||
| 2008 8 | 1.795.222,12 | 1,2 | 21.811,20 | ||
| 2008 7 | 1.773.410,92 | 84,9 | 814.319,78 | ||
| 2008 6 | 959.091,14 | -22,4 | -276.506,24 | ||