| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.150.963,46 | -31,9 | -537.877,28 | ||
| 2022 11 | 1.688.840,74 | 15,9 | 231.614,58 | ||
| 2022 10 | 1.457.226,16 | 21,1 | 254.190,41 | ||
| 2022 9 | 1.203.035,75 | 9,2 | 100.824,32 | ||
| 2022 8 | 1.102.211,43 | -18,1 | -243.148,72 | ||
| 2022 7 | 1.345.360,15 | ||||
| 2008 12 | 410.019,56 | -30,4 | -178.870,39 | ||
| 2008 11 | 588.889,95 | 13,4 | 69.434,02 | ||
| 2008 10 | 519.455,93 | 5,0 | 24.871,44 | ||
| 2008 9 | 494.584,49 | 8,0 | 36.664,54 | ||
| 2008 8 | 457.919,95 | -20,0 | -114.718,28 | ||
| 2008 7 | 572.638,23 | 31,2 | 135.996,27 | ||
| 2008 6 | 436.641,96 | -10,3 | -50.175,67 | ||
| 2008 5 | 486.817,63 | -17,4 | -102.303,14 | ||