| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 40.795.305,67 | -20,9 | -10.771.252,14 | ||
| 2022 11 | 51.566.557,81 | 20,1 | 8.646.135,09 | ||
| 2022 10 | 42.920.422,72 | 2,9 | 1.189.524,47 | ||
| 2022 9 | 41.730.898,25 | -4,1 | -1.777.940,94 | ||
| 2022 8 | 43.508.839,19 | -6,0 | -2.792.206,29 | ||
| 2022 7 | 46.301.045,48 | ||||
| 2008 12 | 10.094.769,65 | -20,2 | -2.550.858,28 | ||
| 2008 11 | 12.645.627,93 | -20,1 | -3.172.821,98 | ||
| 2008 10 | 15.818.449,91 | 58,0 | 5.807.623,62 | ||
| 2008 9 | 10.010.826,29 | -8,6 | -940.877,09 | ||
| 2008 8 | 10.951.703,38 | -33,0 | -5.384.346,79 | ||
| 2008 7 | 16.336.050,17 | 44,6 | 5.035.630,80 | ||
| 2008 6 | 11.300.419,37 | -15,6 | -2.085.762,84 | ||
| 2008 5 | 13.386.182,21 | -15,9 | -2.537.938,92 | ||