| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.767.520,18 | 60,2 | 4.423.663,57 | ||
| 2022 12 | 7.343.856,61 | -46,4 | -6.354.393,58 | ||
| 2022 11 | 13.698.250,19 | 134,0 | 7.844.249,08 | ||
| 2022 10 | 5.854.001,11 | -56,3 | -7.531.350,24 | ||
| 2022 9 | 13.385.351,35 | -32,9 | -6.575.258,21 | ||
| 2022 8 | 19.960.609,56 | -12,2 | -2.780.377,68 | ||
| 2022 7 | 22.740.987,24 | ||||
| 2008 12 | 2.477.655,08 | -22,5 | -718.150,08 | ||
| 2008 11 | 3.195.805,16 | -22,2 | -911.129,97 | ||
| 2008 10 | 4.106.935,13 | 45,1 | 1.276.605,95 | ||
| 2008 9 | 2.830.329,18 | -16,1 | -541.337,03 | ||
| 2008 8 | 3.371.666,21 | -7,0 | -254.417,17 | ||
| 2008 7 | 3.626.083,38 | 21,7 | 646.183,91 | ||
| 2008 6 | 2.979.899,47 | 40,3 | 855.256,01 | ||