| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.173.496,71 | 434,2 | 7.456.220,65 | ||
| 2022 12 | 1.717.276,06 | -9,0 | -168.806,28 | ||
| 2022 11 | 1.886.082,34 | -52,7 | -2.097.209,50 | ||
| 2022 10 | 3.983.291,84 | -31,1 | -1.796.645,50 | ||
| 2022 9 | 5.779.937,34 | -3,7 | -223.305,02 | ||
| 2022 8 | 6.003.242,36 | 443,0 | 4.897.608,79 | ||
| 2022 7 | 1.105.633,57 | ||||
| 2008 12 | 309.236,20 | -45,5 | -258.511,27 | ||
| 2008 11 | 567.747,47 | 90,8 | 270.201,72 | ||
| 2008 10 | 297.545,75 | 99,9 | 148.729,88 | ||
| 2008 9 | 148.815,87 | 192,1 | 97.860,75 | ||
| 2008 8 | 50.955,12 | -49,9 | -50.814,32 | ||
| 2008 7 | 101.769,44 | -51,9 | -109.774,40 | ||
| 2008 6 | 211.543,84 | -1,5 | -3.175,58 | ||