| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.165.970,92 | 9,9 | 646.824,61 | ||
| 2022 12 | 6.519.146,31 | -41,0 | -4.521.565,49 | ||
| 2022 11 | 11.040.711,80 | 102,8 | 5.596.050,81 | ||
| 2022 10 | 5.444.660,99 | -24,6 | -1.780.396,47 | ||
| 2022 9 | 7.225.057,46 | 16,9 | 1.041.701,75 | ||
| 2022 8 | 6.183.355,71 | 6,5 | 378.895,15 | ||
| 2022 7 | 5.804.460,56 | ||||
| 2008 12 | 2.321.965,84 | 7,5 | 162.403,26 | ||
| 2008 11 | 2.159.562,58 | -0,3 | -5.363,06 | ||
| 2008 10 | 2.164.925,64 | 25,1 | 433.736,77 | ||
| 2008 9 | 1.731.188,87 | -18,8 | -401.431,08 | ||
| 2008 8 | 2.132.619,95 | -26,2 | -758.827,12 | ||
| 2008 7 | 2.891.447,07 | 40,2 | 828.965,90 | ||
| 2008 6 | 2.062.481,17 | -40,9 | -1.425.464,79 | ||