| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 19.542.147,30 | -7,7 | -1.640.583,97 | ||
| 2022 11 | 21.182.731,27 | -31,0 | -9.502.001,84 | ||
| 2022 10 | 30.684.733,11 | 51,2 | 10.391.603,05 | ||
| 2022 9 | 20.293.130,06 | -37,6 | -12.219.356,39 | ||
| 2022 8 | 32.512.486,45 | -13,8 | -5.195.766,61 | ||
| 2022 7 | 37.708.253,06 | ||||
| 2008 12 | 8.227.143,81 | 30,4 | 1.915.345,12 | ||
| 2008 11 | 6.311.798,69 | -48,8 | -6.014.314,14 | ||
| 2008 10 | 12.326.112,83 | 4,0 | 472.416,54 | ||
| 2008 9 | 11.853.696,29 | -23,5 | -3.636.832,46 | ||
| 2008 8 | 15.490.528,75 | -25,1 | -5.192.198,80 | ||
| 2008 7 | 20.682.727,55 | 55,3 | 7.366.477,11 | ||
| 2008 6 | 13.316.250,44 | 20,1 | 2.223.811,99 | ||
| 2008 5 | 11.092.438,45 | -11,2 | -1.399.226,47 | ||