| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.526.774,28 | -8,5 | -3.488.623,70 | ||
| 2022 12 | 41.015.397,98 | 203,0 | 27.476.909,56 | ||
| 2022 11 | 13.538.488,42 | -21,0 | -3.604.880,69 | ||
| 2022 10 | 17.143.369,11 | 2,2 | 376.277,19 | ||
| 2022 9 | 16.767.091,92 | 18,0 | 2.558.580,80 | ||
| 2022 8 | 14.208.511,12 | -15,6 | -2.631.589,99 | ||
| 2022 7 | 16.840.101,11 | ||||
| 2008 12 | 2.376.422,07 | -17,1 | -488.846,07 | ||
| 2008 11 | 2.865.268,14 | -21,4 | -777.650,77 | ||
| 2008 10 | 3.642.918,91 | 36,4 | 971.831,39 | ||
| 2008 9 | 2.671.087,52 | 23,2 | 502.385,29 | ||
| 2008 8 | 2.168.702,23 | -23,9 | -679.136,73 | ||
| 2008 7 | 2.847.838,96 | 43,3 | 860.249,24 | ||
| 2008 6 | 1.987.589,72 | -19,5 | -480.533,03 | ||