| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44.497.044,12 | -13,9 | -7.166.969,44 | ||
| 2022 12 | 51.664.013,56 | -39,6 | -33.839.847,88 | ||
| 2022 11 | 85.503.861,44 | 43,9 | 26.083.296,51 | ||
| 2022 10 | 59.420.564,93 | -17,5 | -12.613.644,80 | ||
| 2022 9 | 72.034.209,73 | -2,6 | -1.893.575,12 | ||
| 2022 8 | 73.927.784,85 | 14,5 | 9.345.229,20 | ||
| 2022 7 | 64.582.555,65 | ||||
| 2008 12 | 26.158.492,80 | -7,4 | -2.076.537,81 | ||
| 2008 11 | 28.235.030,61 | -47,0 | -25.058.353,76 | ||
| 2008 10 | 53.293.384,37 | 61,6 | 20.305.074,45 | ||
| 2008 9 | 32.988.309,92 | 5,3 | 1.664.342,07 | ||
| 2008 8 | 31.323.967,85 | -6,8 | -2.288.518,70 | ||
| 2008 7 | 33.612.486,55 | 69,1 | 13.735.150,38 | ||
| 2008 6 | 19.877.336,17 | -58,8 | -28.389.406,65 | ||