| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.595.210,99 | -22,3 | -3.327.579,72 | ||
| 2022 12 | 14.922.790,71 | 17,9 | 2.265.811,90 | ||
| 2022 11 | 12.656.978,81 | -1,9 | -249.980,62 | ||
| 2022 10 | 12.906.959,43 | 3,8 | 469.261,81 | ||
| 2022 9 | 12.437.697,62 | -9,5 | -1.301.517,16 | ||
| 2022 8 | 13.739.214,78 | 40,8 | 3.983.568,51 | ||
| 2022 7 | 9.755.646,27 | ||||
| 2008 12 | 10.166.322,40 | 7,7 | 727.761,50 | ||
| 2008 11 | 9.438.560,90 | 514,0 | 7.901.206,72 | ||
| 2008 10 | 1.537.354,18 | -66,3 | -3.029.419,34 | ||
| 2008 9 | 4.566.773,52 | 171,6 | 2.885.190,65 | ||
| 2008 8 | 1.681.582,87 | -88,0 | -12.274.462,19 | ||
| 2008 7 | 13.956.045,06 | 23,4 | 2.649.369,01 | ||
| 2008 6 | 11.306.676,05 | 23,8 | 2.172.410,96 | ||