| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.001.902,87 | -41,1 | -9.069.461,15 | ||
| 2022 12 | 22.071.364,02 | 8,8 | 1.785.636,68 | ||
| 2022 11 | 20.285.727,34 | 19,9 | 3.360.322,20 | ||
| 2022 10 | 16.925.405,14 | -16,5 | -3.342.502,49 | ||
| 2022 9 | 20.267.907,63 | -9,0 | -1.992.619,87 | ||
| 2022 8 | 22.260.527,50 | -3,3 | -767.858,97 | ||
| 2022 7 | 23.028.386,47 | ||||
| 2008 12 | 4.577.709,48 | -4,5 | -217.953,37 | ||
| 2008 11 | 4.795.662,85 | -44,5 | -3.848.091,94 | ||
| 2008 10 | 8.643.754,79 | 24,1 | 1.677.810,87 | ||
| 2008 9 | 6.965.943,92 | 32,9 | 1.724.142,53 | ||
| 2008 8 | 5.241.801,39 | -21,0 | -1.390.855,67 | ||
| 2008 7 | 6.632.657,06 | 23,8 | 1.275.849,75 | ||
| 2008 6 | 5.356.807,31 | 9,9 | 480.304,74 | ||