| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.499.728,57 | -18,1 | -8.296.284,12 | ||
| 2022 12 | 45.796.012,69 | 41,3 | 13.380.138,83 | ||
| 2022 11 | 32.415.873,86 | -26,0 | -11.362.783,88 | ||
| 2022 10 | 43.778.657,74 | -6,9 | -3.250.362,10 | ||
| 2022 9 | 47.029.019,84 | 40,6 | 13.577.578,50 | ||
| 2022 8 | 33.451.441,34 | -5,1 | -1.787.618,61 | ||
| 2022 7 | 35.239.059,95 | ||||
| 2008 12 | 24.986.732,89 | -1,2 | -311.901,52 | ||
| 2008 11 | 25.298.634,41 | -9,6 | -2.673.564,36 | ||
| 2008 10 | 27.972.198,77 | -11,7 | -3.690.967,96 | ||
| 2008 9 | 31.663.166,73 | 23,1 | 5.937.093,56 | ||
| 2008 8 | 25.726.073,17 | -3,0 | -787.196,79 | ||
| 2008 7 | 26.513.269,96 | -12,4 | -3.759.280,35 | ||
| 2008 6 | 30.272.550,31 | 21,6 | 5.383.678,35 | ||